Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C6B2AA
Purchase Order Title: NDETN-1183-FY25/26-WARRANT-BLANKET-AED MAINTENANCE-CARDIO PARTNERS-RC	Vendor Name: CARDIO PARTNERS INC
Total Purchase Order Amount: $1,999.00	Total Budgetary Amount: $1,999.00
Total Payment To Date: $995.97	Order Date: 01/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6B2AA

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NDETN-1183-FY25/26-WARRANT-BLANKET-AED MAINTENANCE-CARDIO PARTNERS-RC

Vendor Information

Name Line 1: CARDIO PARTNERS INC

Name Line 2: CARDIO PARTNERS, INC.

City State Zip: DUBLIN OH 430170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,999.00

Total Budgetary Amount: $1,999.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,999.00	80-20-2-685001-80400100-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical minor equipment maintenance or repair

1499.0000

$1.0000

$1,499.00

Blanket PO Inspection for 2 Powerheart G5 AED's Term 01/14/26-6/30/26. Annual inspection $200 per on site visit of up to 2 AED units Each additional AED $80 per unit Replacement supplies billed sep...

Line Item Description: Blanket PO Inspection for 2 Powerheart G5 AED's Term 01/14/26-6/30/26. Annual inspection $200 per on site visit of up to 2 AED units Each additional AED $80 per unit Replacement supplies billed separately plus shipping supplies serial number Location; BRJDC (2)Powerheart G5 AED at the location described below. Location: Bay RJDC- 450 East 11th street, Florida 32401 Location: Medical Serial Number: D00000105086

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80411014270 -

Object Code and Description: 243023 -

Account Code: 80-20-2-685001-80400100-00-100777-00

Split Amount: $1,499.00

Medical minor equipment maintenance or repair

500.0000

$1.0000

$500.00

Cost for pads and batteries @15% discount; G5 Adult Pads $88.00 /dis $74.80 (XELAED001B); every 2 years G5 Adult ICPR Pads (XELAED002B) $282.00/ dis $239.70; every 2 years G5 Pediatric Pads (XELAED00...

Line Item Description: Cost for pads and batteries @15% discount; G5 Adult Pads $88.00 /dis $74.80 (XELAED001B); every 2 years G5 Adult ICPR Pads (XELAED002B) $282.00/ dis $239.70; every 2 years G5 Pediatric Pads (XELAED003A) $127.00/ dis $107.95; every 2 years G5 Battery (XBTAED001A) $495.00/dis $20.75: every 4 years

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80411014270 -

Object Code and Description: 243023 -

Account Code: 80-20-2-685001-80400100-00-100777-00

Split Amount: $500.00

Displaying 1 to 2 of 2

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

$995.97

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.