Blanket PO for monthly invoicing. Maintenance for Parata ATP-E320 S/N 22030198 Term… and 2 more items

The Florida Department of Health awarded contract C799DE on July 1, 2026, for maintenance and support services related to pharmaceutical automation equipment. The contract period runs from July 1, 2026, through June 30, 2027, with a total contract value of $29,220.00. The contract encompasses three distinct line items totaling 29,220 units across maintenance services for Parata-branded pharmacy automation equipment, including maintenance for a Parata ATP-E320 (Serial Number 22030198), support for a Parata Additional ATP LPU (Serial Number 22010021), and maintenance for a Parata MAX2 device (Serial Number 18-1922-10511). All services are charged to Account Number 302323 and structured as a blanket purchase order enabling monthly invoicing throughout the contract term.

The contract is structured on a unit-based pricing model at $1.00 per unit, with monthly invoicing provisions to facilitate ongoing maintenance and support activities for the Department of Health's pharmaceutical dispensing equipment. The specific serial numbers referenced indicate these are maintenance services for existing equipment within the Department's inventory, with the blanket purchase order structure allowing for flexible monthly billing aligned with actual maintenance requirements during the twelve-month performance period.