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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: C67069

Purchase Order Title: 64362977/64 PR GlaxoSmithKline (Flul FY25/26 (Continuation PO)

Vendor Name: GLAXOSMITHKLINE HOLDINGS AMERIC

Total Purchase Order Amount: $24,886.80

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Order Date: 01/14/2026

Main Information

Purchase Order Number: C67069

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 11/06/2025

Purchase Order Ending Date: 02/28/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362977/64 PR GlaxoSmithKline (Flul FY25/26 (Continuation PO)

Vendor Information

Name Line 1: GLAXOSMITHKLINE HOLDINGS AMERIC

Name Line 2:

City State Zip: PHILADELPHIA PA 191040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $24,886.80

Total Budgetary Amount: $0.00

Budgetary Amount Account Code FY
$0.00 64-20-2-141001-64200700-29-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vaccines and antigens and toxoids DCF-9-AgencyACS-21 80.0000 $197.3900 $15,791.20
Blanket Purchase Order Flulaval Quadrivalent PFS Season 24/25 Reservation # 1009729547 Location: Specialty Care Clinic
     
 2 Vaccines and antigens and toxoids DOH_27 40.0000 $197.3900 $7,895.60
Blanket Purchase Order Flulaval Quadrivalent (PFS) Season 24/25 Reservation #1009728594 Location: Immunizations
     
 3 Vaccines and antigens and toxoids DOH_27 1.0000 $1,200.0000 $1,200.00
Excise Tax *Not exempt
 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.
  

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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