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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: C80F9D

Purchase Order Title: 7760-FY26/27-S. Pollett-McLane Research Laboratories-FWC SS 24/25-11-IFCB Replacement Parts-Barnard

Vendor Name: MCLANE RESEARCH LABORATORIES, I

Total Purchase Order Amount: $6,516.00

Total Budgetary Amount: $6,516.00

Total Payment To Date: NA

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80F9D

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7760-FY26/27-S. Pollett-McLane Research Laboratories-FWC SS 24/25-11-IFCB Replacement Parts-Barnard

Vendor Information

Name Line 1: MCLANE RESEARCH LABORATORIES, I

Name Line 2:

City State Zip: EAST FALMOUTH MA 025360000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,516.00

Total Budgetary Amount: $6,516.00

Budgetary Amount Account Code FY
$6,516.00 77-10-1-000083-77650200-00-108886-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Instrument parts and accessories 1.0000 $380.0000 $380.00
Product No: 200-1438 Spares: Syringe :: 5mL, L4.37, TYC UHMW, low temp Qty: 1 Unit price $380.00 1 x $380 = $380
     
 2 Instrument parts and accessories 1.0000 $1,077.0000 $1,077.00
Product No: 200-1439 Spares: 8-port rotary valve, 8-way distribution valve assy, 1.3 OD, ceramic Qty: 1 Unit price $1,077.00 1 x $1,077 = $1,077
     
 3 Instrument parts and accessories 6.0000 $277.0000 $1,662.00
Product No: 200-1500 Spares: Reagent, bead and exhaust check valves, fitting :: 1/4-28 F, Inline, Non-Metallic Check Valve, Nat. PEEK, CV-3330 :: IFCB Qty: 6 Unit price $277.00 6 x $277 = $1,662
     
 4 Instrument parts and accessories 1.0000 $1,357.0000 $1,357.00
Product No: 200-3851 Spares: Sheath Pump Service Kit :: MicroPump L20342 - S/K GA-X21JF/VS.0 Qty: 1 Unit price $1,357.00 1 x $1,357.00 = $1,357.00
     
 5 Instrument parts and accessories 2.0000 $1,020.0000 $2,040.00
Product No: M3739 Spares: Cable, Power / Com Combined :: IFCB, 4ft Qty: 2 Unit price $1,020 2 x $1,020.00 = $2,040.00
 Displaying 1 to 5 of 5    


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.
  

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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