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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: C5F794

Purchase Order Title: 003-643632-212-(FY25-26)-Tiffany Oliver-KEdwards

Vendor Name: TIFFANY OLIVER

Total Purchase Order Amount: $2,245.00

Total Budgetary Amount: $2,245.00

Total Payment To Date: $1,555.00

Order Date: 07/29/2025

Main Information

Purchase Order Number: C5F794

Purchase Order Status: Ordered

Order Date: 07/29/2025

Purchase Order Beginning Date: 07/28/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 003-643632-212-(FY25-26)-Tiffany Oliver-KEdwards

Vendor Information

Name Line 1: TIFFANY OLIVER

Name Line 2:

City State Zip: MARIANNA FL 324480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,245.00

Total Budgetary Amount: $2,245.00

Budgetary Amount Account Code FY
$2,245.00 64-20-2-141001-64200700-32-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Educational advisory services 1.0000 $100.0000 $100.00
Submit End-Of-Year Report
     
 2 Educational advisory services 10.0000 $20.0000 $200.00
Conduct SWAT Meetings
     
 3 Educational advisory services 10.0000 $25.0000 $250.00
Attend Tobacco Free Partnership Meeting
     
 4 Educational advisory services 1.0000 $75.0000 $75.00
Conduct Recruitment Activity
     
 5 Educational advisory services 3.0000 $65.0000 $195.00
Submit SWAT membership roster for M-K8, Sneads, and Malone
     
 6 Educational advisory services 1.0000 $75.0000 $75.00
Attend Advisor Meeting
     
 7 Educational advisory services 2.0000 $100.0000 $200.00
Facilitate Community Outreach activity
     
 8 Educational advisory services 1.0000 $50.0000 $50.00
Support SWAT Training Activity
     
 9 Educational advisory services 6.0000 $100.0000 $600.00
Facilitate Participation in Quarterly Work Plan Community Outreach Activity
     
 10 Educational advisory services 1.0000 $100.0000 $100.00
Facilitate Minority Event
     
 11 Educational advisory services 4.0000 $100.0000 $400.00
Facilitate SWAT Community Recruitment/Retention/Recognition Activity
 Displaying 1 to 11 of 11    


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
     
 2025-2026 $1,555.00

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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