Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C60AF1
Purchase Order Title: 643658 (2025-2026)-Brad Bryan Multimedia, Inc. - IR for CH Team-$1,565.	Vendor Name: BRAD BRYAN MULTIMEDIA INC
Total Purchase Order Amount: $1,565.00	Total Budgetary Amount: $0.00
Total Payment To Date: $218.75	Order Date: 06/11/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C60AF1

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643658 (2025-2026)-Brad Bryan Multimedia, Inc. - IR for CH Team-$1,565.

Vendor Information

Name Line 1: BRAD BRYAN MULTIMEDIA INC

Name Line 2: BRAD!BRYAN MULTIMEDIA INC

City State Zip: SARASOTA FL 342300000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,565.00

Total Budgetary Amount: $0.00

Download Budget Information

Budgetary Amount	Account Code	FY
$0.00	64-20-2-141001-64200700-58-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Layout or graphics editing services

1565.0000

$1.0000

$1,565.00

BPO: To be used on as-needed basis Artistic services, consulting graphic design, videos, web & photography per attached quote Period 8-11-25 thru 6/30/2026 Authorized User: Ivelisse Rivera

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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

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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

$218.75

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.