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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C5FC62

Purchase Order Title: 7760-FY25/26-S. Pollett-Hunt Optics-Microscope Cameras-Cody

Vendor Name: HUNT OPTICS & IMAGING

Total Purchase Order Amount: $13,895.01

Total Budgetary Amount: $13,895.01

Total Payment To Date: $13,895.01

Order Date: 07/31/2025

Main Information

Purchase Order Number: C5FC62

Purchase Order Status: Ordered

Order Date: 07/31/2025

Purchase Order Beginning Date: 07/31/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7760-FY25/26-S. Pollett-Hunt Optics-Microscope Cameras-Cody

Vendor Information

Name Line 1: HUNT OPTICS & IMAGING

Name Line 2: HUNT OPTICS & IMAGING INC.

City State Zip: PITTSBURGH PA 152370000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $13,895.01

Total Budgetary Amount: $13,895.01

Budgetary Amount Account Code FY
$13,895.01 77-20-2-467001-77650200-00-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Photo attachments for microscopes 1.0000 $10,335.6000 $10,335.60
Vendor Quote # 2025-MAH-70 - 8 Qty: 1 Part Number: DP75-CU-1-2 Description: DP75 camera, 1.1 inch 12.37 MP CMOS, 49.2MP with pixel shift, global shutter, up to 60fps USB 3.1 connection Price: $10,3...
     
 2 Freight fee 75.0000 $1.0000 $75.00
Shipping and Handling Qty. (1) @ $75 Line Item Total: $75
     
 3 Analytical or scientific software 1.0000 $432.0000 $432.00
Vendor Quote # 2025-MAH-70 - 8 Qty: 1 Part Number: CS-ST-OTU-EL Description: cellSens One-Time Update for Standard, electronic delivery Price: $432 1 x $480 - 10% discount of $48 = $432
     
 4 Photo attachments for microscopes 1.0000 $1,242.9000 $1,242.90
Vendor Quote # 2025-MAH-70 - 8 Qty: 1 Part Number: U-D6RES-1-2 Description: 6-Position coded nosepiece for BX Frames, includes slot for DIC prism Price: $1,242.90 1 x $1,381 - 10% discount = $1,24...
     
 5 Tariff or duty 904.1100 $1.0000 $904.11
Vendor Quote # 2025-MAH-70 - 8 Qty: 1 Part Number: 000000-0239-500 Description: Tariff surcharge Price: $904.11 1 x $904.11 = $904.11
     
 6 Photo attachments for microscopes 2.0000 $23.4000 $46.80
Vendor Quote # 2025-MAH-70 - 8 Qty: 2 Part Number: UYCP-11 Description: US Style 3-prong Power Cord Price: $46.80 2 x $26 - 10% discount of $5.20 = $46.80
     
 7 Photo attachments for microscopes 1.0000 $858.6000 $858.60
Vendor Quote # 2025-MAH-70 - 8 Qty: 1 Part Number: U-CBS-1-4 Description: Control Box for BX3 Coded Components Price: $858.60 1 x $954 - 10% discount of $95.40= $858.60
 Displaying 1 to 7 of 7    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $13,895.01

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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