Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C66E64
Purchase Order Title: 643652_FY25/26_SD_Indi'sChicken_26_212_TCI25_11032025	Vendor Name: RAZZ RESTAURANT GROUP LLC DBA I
Total Purchase Order Amount: $670.00	Total Budgetary Amount: $670.00
Total Payment To Date: $670.00	Order Date: 11/05/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66E64

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/05/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652_FY25/26_SD_Indi'sChicken_26_212_TCI25_11032025

Vendor Information

Name Line 1: RAZZ RESTAURANT GROUP LLC DBA I

Name Line 2: INDI'S CHICKEN

City State Zip: CLEARWATER FL 337650000

Minority Vendor Designation: African-American, Non Certified

Budget Information

Total Purchase Order Amount: $670.00

Total Budgetary Amount: $670.00

Download Budget Information

Budgetary Amount	Account Code	FY
$645.00	64-20-2-141001-64200700-52-100777-00	2025-2026
$25.00	64-20-2-141001-64200700-52-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Catering services

30.0000

$19.0000

$570.00

Purchase of 30 student meals for dinner during a required training on 11/21/2025. Student meals are equal to the approved amount per youth attendee at $19 per meal per the Tobacco Prevention Purchasin...

Catering services

1.0000

$75.0000

$75.00

Service Charge for item setup, packaging, preparation.

Tabletop and serving equipment

1.0000

$25.0000

$25.00

Disposable plates, utensil, serving spoons, napkins.

Displaying 1 to 3 of 3

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

$670.00

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.