Quote #15-4141.pdf
PDF 61 KB Posted
- Solicitation number
- 18227-26
- Issued by
- Florida
About this file
This is an invoice from Documed Systems International Inc. to Jacksonville Fire and Rescue for maintenance services related to emergency management systems in Florida. The invoice, dated September 8, 2026, documents services for the fiscal year period October 1, 2026 through September 30, 2027. The contract pertains to maintenance and technical support for PRO EMS Workstation Software, with the service delivery scheduled to begin on October 1, 2026, via standard shipping terms with F.O.B. pricing.
The invoice specifies a single line item for EMS Maintenance covering maintenance services for the EMS Workstation at a fixed price of $24,975.00 for the one-year contract term. The purchase order number is 684409-25, and the billing is directed to Jacksonville Fire and Rescue located at 515 Julia Street, Jacksonville, Florida 32202. Standard payment terms apply to this maintenance agreement, which represents the incumbent vendor's pricing for continued software support and maintenance services.
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Other files
| File | Type | Posted |
|---|---|---|
| SS Confirmation Letter 2026.pdf | ||
| 18227-26_SUPPLIER.pdf | ||
| SS Justification Form.pdf | ||
| 7-1-24 Protest Procedures.pdf |
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Text version
Invoice Date
9/8/2026
Invoice #
15-4141
Bill To
Jacksonville Fire and Rescue 515 Julia St.
Jacksonville, Florida 32202
Ship To
Jacksonville Fire and Rescue 515 N Julia St.
Jacksonville, Florida 32202
Documed Systems International Inc
2918 Old Orchard Rd Jacksonville, FL 32257
P.O. Number
684409-25
Terms
Standard
Rep
CBH
Ship
10/1/2026
Via F.O.B. Project for the Period 10/01/2026 to 09/30/2027 Total
Item Code DescriptionQuantity Price Each Amount
EMS Maint Maintenance For EMS Workstation1 24,975.00 24,975.00
$24,975.00
File details come from the government source that posted it. Updated .