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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: C64B61

Purchase Order Title: 643658 (25-26) Respect, Condoms for DCHP

Vendor Name: FLORIDA ASSOCIATION OF REHABILI

Total Purchase Order Amount: $8,498.35

Total Budgetary Amount: $8,498.35

Total Payment To Date: $8,498.35

Order Date: 10/06/2025

Main Information

Purchase Order Number: C64B61

Purchase Order Status: Ordered

Order Date: 10/06/2025

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643658 (25-26) Respect, Condoms for DCHP

Vendor Information

Name Line 1: FLORIDA ASSOCIATION OF REHABILI

Name Line 2: RESPECT OF FLORIDA

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,498.35

Total Budgetary Amount: $8,498.35

Budgetary Amount Account Code FY
$8,498.35 64-20-2-141001-64200700-58-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Obstetrics and gynecology equipment and supplies 80171908-21-STC 6.0000 $119.8300 $718.98
Trojan-ENZ - Lubricated Natural
     
 2 Obstetrics and gynecology equipment and supplies 80171908-21-STC 5.0000 $356.1300 $1,780.65
LifeStyles SKYN
     
 3 Obstetrics and gynecology equipment and supplies 80171908-21-STC 6.0000 $109.3700 $656.22
ONE Classic Select Condoms
     
 4 Obstetrics and gynecology equipment and supplies 80171908-21-STC 5.0000 $109.3700 $546.85
ONE Legend Condoms
     
 5 Obstetrics and gynecology equipment and supplies 80171908-21-STC 5.0000 $109.3700 $546.85
ONE Flavor Waves Condoms
     
 6 Obstetrics and gynecology equipment and supplies 80171908-21-STC 10.0000 $154.4600 $1,544.60
Trojan Magnum Lubricated LG
     
 7 Obstetrics and gynecology equipment and supplies 80171908-21-STC 15.0000 $61.3600 $920.40
ONE Oasis - Water Based Lubricants
     
 8 General dental supplies 80171908-21-STC 20.0000 $89.1900 $1,783.80
Sheer GLYDE Dams (Assorted Flavor)
 Displaying 1 to 8 of 8    


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 $8,498.35

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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