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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: C68010

Purchase Order Title: 643654 (FY25-26) FBCC Positive Promotions

Vendor Name: POSITIVE PROMOTIONS,INC.

Total Purchase Order Amount: $2,533.00

Total Budgetary Amount: $2,533.00

Total Payment To Date: $2,533.00

Order Date: 11/21/2025

Main Information

Purchase Order Number: C68010

Purchase Order Status: Ordered

Order Date: 11/21/2025

Purchase Order Beginning Date: 11/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643654 (FY25-26) FBCC Positive Promotions

Vendor Information

Name Line 1: POSITIVE PROMOTIONS,INC.

Name Line 2: POSITIVE PROMOTIONS

City State Zip: HAUPPAUGE NY 117880000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $2,533.00

Total Budgetary Amount: $2,533.00

Budgetary Amount Account Code FY
$2,533.00 64-20-2-141001-64200700-54-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Educational incentives 1000.0000 $0.6500 $650.00
Item: KIM-10 Description: BC19:SHWR CARD: BREAST/TESTIC
     
 2 Promotional or advertising printing 1.0000 $40.0000 $40.00
Item: SU Description: Set- up Charge for BC19: SHWR Card: Breast/Testic IMPRINT COLOR = BLACK IMPRINT LOCATION = PINK SIDE-HER IMPRINT OPTION = PERSONALIZATION ONLY
     
 3 Educational incentives 2500.0000 $0.6200 $1,550.00
item: KLT-54B Description: BC19:BREAST HANDBOOK SPANISH
     
 4 Promotional or advertising printing 1.0000 $40.0000 $40.00
Item: SU Description: Set- charge for BC19: Breast handbook Spanish IMPRINT COLOR = DARK PINK IMPRINT LOCATION = BOTTOM FRONT IMPRINT OPTION = PERSONALIZATION ONLY SPECIAL INSTRUCTIONS = USE THE SAME ...
     
 5 Freight fee 1.0000 $253.0000 $253.00
Shipping and handling
 Displaying 1 to 5 of 5    


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 $2,533.00

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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