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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: DEPARTMENT OF HEALTH

Purchase Order Number: C3F327

Purchase Order Title: 008 - 6467331 - (24/25) - GR - Merck - Refugee Health Program

Vendor Name: MERCK SHARP & DOHME CORP.

Total Purchase Order Amount: $3,342,359.70

Total Budgetary Amount: $3,342,359.70

Total Payment To Date: $2,522,328.51

Order Date: 04/28/2025

Main Information

Purchase Order Number: C3F327

Purchase Order Status: Ordered

Order Date: 04/28/2025

Purchase Order Beginning Date: 07/01/2024

Purchase Order Ending Date: 06/30/2025

Purchase Order Fiscal Year: 2024-2025

Purchase Order Title: 008 - 6467331 - (24/25) - GR - Merck - Refugee Health Program

Vendor Information

Name Line 1: MERCK SHARP & DOHME CORP.

Name Line 2: MERCK & CO., INC

City State Zip: WEST POINT PA 194860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,342,359.70

Total Budgetary Amount: $3,342,359.70

Budgetary Amount Account Code FY
$3,342,359.70 64-20-2-261009-64200200-00-040000-00 2024-2025


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vaccines and antigens and toxoids 3342359.7000 $1.0000 $3,342,359.70
This blanket PO is for the purchase of vaccines for the Refugee Health Program, through the CDC's Consolidated Vaccines Contract. This line item is for the payment of vaccines and any associated Feder...
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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

"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.
More Fiscal Year Total Amount
     
 2024-2025 $2,522,328.51

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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