Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C5FD11
Purchase Order Title: ADVANCE-PAYMENT-643617-(25-26)-AM-Trustwell Food Processor	Vendor Name: BRIGHTMARKET LLC
Total Purchase Order Amount: $998.00	Total Budgetary Amount: $998.00
Total Payment To Date: $998.00	Order Date: 07/31/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5FD11

Purchase Order Status: Ordered

Order Date: 07/31/2025

Purchase Order Beginning Date: 07/31/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ADVANCE-PAYMENT-643617-(25-26)-AM-Trustwell Food Processor

Vendor Information

Name Line 1: BRIGHTMARKET LLC

Name Line 2:

City State Zip: SANTA BARBARA CA 931010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $998.00

Total Budgetary Amount: $998.00

Download Budget Information

Budgetary Amount	Account Code	FY
$998.00	64-20-2-141001-64200700-17-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Cloud-based software as a service

1.0000

$599.0000

$599.00

Food Processor Program License Renewal of Preferred Priority Support (tech, database, nutrition support, and updates) 1 Licenses for the price of $599.00 This is for 2 Licenses with Priority Suppor...

Line Item Description: Food Processor Program License Renewal of Preferred Priority Support (tech, database, nutrition support, and updates) 1 Licenses for the price of $599.00 This is for 2 Licenses with Priority Support for 1 year, July 2025-June 30, 2026 Licenses to be placed on the following employees computer: Christina Perron, 64027970, Nutrition educator consultant Sky Owens, 006911, Public Health Nutritionist Supervisor ADVANCE PAYMENT REQUEST pursuant to 215.422 F.S. and Rule 69I-40.120 FAC the services are essential to the operation of this State agency and are available only if advance payment is made.

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: 64361702210 -

Object Code and Description: 341024 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $599.00

Cloud-based software as a service

1.0000

$399.0000

$399.00

Food Processor Program License Renewal of Preferred Priority Support (tech, database, nutrition support, and updates) 1 Additional License for the price of $399.00 This is for 2 Licenses with Prior...

Line Item Description: Food Processor Program License Renewal of Preferred Priority Support (tech, database, nutrition support, and updates) 1 Additional License for the price of $399.00 This is for 2 Licenses with Priority Support for 1 year, July 2025-June 30, 2026 Licenses to be placed on the following employees computer: Christina Perron, 64027970, Nutrition educator consultant Sky Owens, 006911, Public Health Nutritionist Supervisor ADVANCE PAYMENT REQUEST pursuant to 215.422 F.S. and Rule 69I-40.120 FAC the services are essential to the operation of this State agency and are available only if advance payment is made.

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: 64361702210 -

Object Code and Description: 341024 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $399.00

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

$998.00

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.