Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C66E6E
Purchase Order Title: 643658 (25-26) Elite Business Strategies for NP Pharmacy	Vendor Name: ELITE BUSINESS STRATEGIES, LLC
Total Purchase Order Amount: $7.21	Total Budgetary Amount: $7.21
Total Payment To Date: NA	Order Date: 11/05/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66E6E

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: 643658 (25-26) Elite Business Strategies for NP Pharmacy

Vendor Information

Name Line 1: ELITE BUSINESS STRATEGIES, LLC

Name Line 2: MY ELITE PRODUCTS

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $7.21

Total Budgetary Amount: $7.21

Download Budget Information

Budgetary Amount	Account Code	FY
$7.21	64-20-2-141001-64200700-58-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Stamps

44111513-17-01

1.0000

$7.2100

$7.21

Printy Economy Micro 5-in-1 Date Stamp, Self-Inking, 1 x 0.75 , Blue/Red

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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.

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