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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: C66F76

Purchase Order Title: 007/ 643648/ FY25-26/ Minuteman-PIO/ KP

Vendor Name: MINUTEMAN PRESS

Total Purchase Order Amount: $1,736.00

Total Budgetary Amount: $1,736.00

Total Payment To Date: $1,736.00

Order Date: 11/06/2025

Main Information

Purchase Order Number: C66F76

Purchase Order Status: Ordered

Order Date: 11/06/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007/ 643648/ FY25-26/ Minuteman-PIO/ KP

Vendor Information

Name Line 1: MINUTEMAN PRESS

Name Line 2: IT BUSINESS SOLUTIONS GROUP INC

City State Zip: LONGWOOD FL 327500000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,736.00

Total Budgetary Amount: $1,736.00

Budgetary Amount Account Code FY
$1,736.00 64-20-2-141001-64200700-48-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Publication printing 750.0000 $0.7187 $539.00
750 brochures- Personal Health Services Language: English 80# Gloss Cover - 16 x9 - Folded to 4 x9 (English) (Job ID 230808)
     
 2 Publication printing 550.0000 $0.8200 $451.00
550 brochures- Personal Health Services Language: Spanish 80# Gloss Cover - 16 x9 - Folded to 4 x9 (English) (Job ID 230809)
     
 3 Publication printing 400.0000 $0.9325 $373.00
400 brochures- Personal Health Services Language: Portuguese 80# Gloss Cover - 16 x9 - Folded to 4 x9 (English) (Job ID 230810)
     
 4 Publication printing 400.0000 $0.9325 $373.00
400 brochures- Personal Health Services Language: Creole 80# Gloss Cover - 16 x9 - Folded to 4 x9 (English) (Job ID 230811)
 Displaying 1 to 4 of 4    


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 $1,736.00

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.

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