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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: C6869D

Purchase Order Title: 643652_FY25_26_JT_SIR SPEEDY_26_212_TCI26_12012025

Vendor Name: G.J.V., INC. DBA SIR SPEEDY

Total Purchase Order Amount: $412.15

Total Budgetary Amount: $412.15

Total Payment To Date: NA

Order Date: 12/03/2025

Main Information

Purchase Order Number: C6869D

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652_FY25_26_JT_SIR SPEEDY_26_212_TCI26_12012025

Vendor Information

Name Line 1: G.J.V., INC. DBA SIR SPEEDY

Name Line 2: SIR SPEEDY

City State Zip: CLEARWATER FL 337600000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $412.15

Total Budgetary Amount: $412.15

Budgetary Amount Account Code FY
$412.15 64-20-2-141001-64200700-52-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printing 40.0000 $3.2975 $131.90
Benefits of Quitting Laminated Posters , 20 English, 20 Spanish, 8.5 x 11 on 14 pt cardstock, color.
     
 2 Printing 500.0000 $0.1892 $94.60
TFF Embrace for Both Rack Cards English, 4 x 9 on 14 pt cardstock, color
     
 3 Printing 200.0000 $0.3040 $60.80
TFF Embrace for Both Rack Cards Spanish, 4 x 9 on 14 pt cardstock, color
     
 4 Printing 500.0000 $0.2497 $124.85
TFF Low SES Cost of Smoking Rack Cards, 4 x 9 on 14 pt cardstock, color
 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.
  

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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