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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: C670A2

Purchase Order Title: 008-643767 (2025-2026) CT Monthly Observance Event Support REDCH - Holmes

Vendor Name: GDP CONSULTING

Total Purchase Order Amount: $354.79

Total Budgetary Amount: $354.79

Total Payment To Date: $354.79

Order Date: 11/07/2025

Main Information

Purchase Order Number: C670A2

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643767 (2025-2026) CT Monthly Observance Event Support REDCH - Holmes

Vendor Information

Name Line 1: GDP CONSULTING

Name Line 2:

City State Zip: JUPITER FL 334780000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $354.79

Total Budgetary Amount: $354.79

Budgetary Amount Account Code FY
$354.79 64-20-2-141001-64200700-30-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Domestic drink ware 1.0000 $23.7000 $23.70
KesaPlan 100 PCS 12 OZ Disposable Yellow & Orange Plastic Party Cups
     
 2 Dry erase boards or accessories 1.0000 $28.4900 $28.49
HERKKA 12 Pack Double Sided Dry Erase Lap Boards 9 x 12.5 Inch, 12 Markers, 12 Erasers, Small Dry Erase Boards
     
 3 Storage vessels and tanks 1.0000 $62.5000 $62.50
United Solutions 5-Gallon Heavy-Duty Buckets with Snap-On Lids, 6-Pack BPA-Free
     
 4 Paper towels 1.0000 $47.3000 $47.30
Pacific Blue Select Multifold Premium 2-Ply Paper Towels by GP PRO (Georgia-Pacific),White, 21000,125 Paper Towels Per Pack,16 Packs Per Case
     
 5 Restroom supplies 1.0000 $37.4500 $37.45
Whdiystella Acrylic Paper Towel Dispenser 2 pack
     
 6 Soaps 1.0000 $83.9500 $83.95
Softsoap Antibacterial Liquid Hand Soap Refill, Refreshing Clean, Moisturizing Hand Soap, 1 Gallon (Pack of 4)
     
 7 Storage vessels and tanks 1.0000 $71.4000 $71.40
FastRack 5 Gallon Water Jug (Pack of 4) | BPA-Free, Food-Grade, and Leak-Proof | White Water Container
 Displaying 1 to 7 of 7    


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 $354.79

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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