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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: C685D2

Purchase Order Title: 643606 (FY 25-26) 39212 Soar Promo LLC - Promotional Items - Tobacco

Vendor Name: SOAR PROMO LLC

Total Purchase Order Amount: $5,777.50

Total Budgetary Amount: $5,777.50

Total Payment To Date: $5,777.50

Order Date: 12/03/2025

Main Information

Purchase Order Number: C685D2

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 03/06/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (FY 25-26) 39212 Soar Promo LLC - Promotional Items - Tobacco

Vendor Information

Name Line 1: SOAR PROMO LLC

Name Line 2:

City State Zip: PALM BEACH GARDE FL 334180000

Minority Vendor Designation: Asian-American, Certified

Budget Information

Total Purchase Order Amount: $5,777.50

Total Budgetary Amount: $5,777.50

Budgetary Amount Account Code FY
$5,777.50 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Promotional or advertising printing 80141600-24-STC 1000.0000 $0.5500 $550.00
Translucent Pen and Highlighter Combo
     
 2 Promotional or advertising printing 80141600-24-STC 250.0000 $1.8600 $465.00
Sticky Note Ball Point Pen Complete Set Spiral Notebook
     
 3 Promotional or advertising printing 80141600-24-STC 250.0000 $2.7000 $675.00
7oz Natural Color Cotton Canvas Tote bag
     
 4 Promotional or advertising printing 80141600-24-STC 1000.0000 $0.3500 $350.00
Full Color Emery Board
     
 5 Promotional or advertising printing 80141600-24-STC 500.0000 $2.0900 $1,045.00
1 1/2x21/2 Rectangular Flup top Mint Dispenser
     
 6 Promotional or advertising printing 80141600-24-STC 500.0000 $1.4100 $705.00
Premium SPF 15 Broad Spectrum Lip Balm
     
 7 Promotional or advertising printing 80141600-24-STC 500.0000 $1.1200 $560.00
Credit Card Hand Spray
     
 8 Promotional or advertising printing 80141600-24-STC 250.0000 $2.7700 $692.50
Custom USB Rechargeable handheld fan
     
 9 Promotional or advertising printing 80141600-24-STC 250.0000 $0.7000 $175.00
Neoprene floating wrist keychain
     
 10 Promotional or advertising printing 80141600-24-STC 250.0000 $2.2400 $560.00
Accent Mouse Pad
 Displaying 1 to 10 of 10    


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 $5,777.50

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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