Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C71C03
Purchase Order Title: 7760 FY 24/25-S. Copel-LabLogic Service Maintenance Agreement-Zahara-SS Advance Pay	Vendor Name: LABLOGIC SYSTEMS, INC
Total Purchase Order Amount: $3,701.41	Total Budgetary Amount: $3,701.41
Total Payment To Date: $3,701.41	Order Date: 04/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71C03

Purchase Order Status: Ordered

Order Date: 04/17/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 05/31/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7760 FY 24/25-S. Copel-LabLogic Service Maintenance Agreement-Zahara-SS Advance Pay

Vendor Information

Name Line 1: LABLOGIC SYSTEMS, INC

Name Line 2: LABLOGIC SYSTEMS INC

City State Zip: TAMPA FL 336190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,701.41

Total Budgetary Amount: $3,701.41

Download Budget Information

Budgetary Amount	Account Code	FY
$3,701.41	77-10-1-000083-77650200-00-108886-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Laboratory equipment maintenance

1.0000

$3,701.4100

$3,701.41

Service Agreement for Hidex Sense plate reader AH-9XX-86, serial number 3210289. Equipment service address: 100 8th Ave SE, St. Petersburg FL 33701 - JU Building Quantity 1 at $3,701.41 for total of $...

Line Item Description: Service Agreement for Hidex Sense plate reader AH-9XX-86, serial number 3210289. Equipment service address: 100 8th Ave SE, St. Petersburg FL 33701 - JU Building Quantity 1 at $3,701.41 for total of $3,701.41. Service Dates: 6/1/202 through 5/31/2027. Hardware Maintenance Services and Benefits plan includes: Our service contracts provide all-inclusive cover to ensure that systems under coverage are fully maintained and to maximize uptime. Coverage includes remote assistance/diagnosis as well as unlimited site visits, labour, repairs and parts. All associated travel expenses are also included. Advance Pay. This line item not to exceed $3,701.41.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77659060400 -

Object Code and Description: 242072 -

Account Code: 77-10-1-000083-77650200-00-108886-00

Split Amount: $3,701.41

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2025-2026

$3,701.41

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.