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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: C6873F

Purchase Order Title: 008-643608-(25-26)-JS-EH Safety Vests for Field Inspectors

Vendor Name: GLOBAL TRADING, INC.

Total Purchase Order Amount: $258.57

Total Budgetary Amount: $258.57

Total Payment To Date: NA

Order Date: 12/03/2025

Main Information

Purchase Order Number: C6873F

Purchase Order Status: Cancelled

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643608-(25-26)-JS-EH Safety Vests for Field Inspectors

Vendor Information

Name Line 1: GLOBAL TRADING, INC.

Name Line 2:

City State Zip: MIAMI FL 331220000

Minority Vendor Designation: Asian-American, Certified

Budget Information

Total Purchase Order Amount: $258.57

Total Budgetary Amount: $258.57

Budgetary Amount Account Code FY
$258.57 64-20-2-141001-64200700-08-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Safety vests 53100000-23-STC 2.0000 $15.7300 $31.46
Reflective Apparel Contrasting Trim Poly Mesh Surveyor Safety Vest, Lime, 2XL
     
 2 Safety vests 53100000-23-STC 5.0000 $15.7300 $78.65
Reflective Apparel Contrasting Trim Poly Mesh Surveyor Safety Vest, Lime, M
     
 3 Safety vests 53100000-23-STC 2.0000 $15.7300 $31.46
Reflective Apparel Contrasting Trim Poly Mesh Surveyor Safety Vest, Lime, L
     
 4 Safety vests 53100000-23-STC 9.0000 $8.0000 $72.00
Embroidery - FDOH embroidered on the back
     
 5 Safety vests 53100000-23-STC 1.0000 $45.0000 $45.00
Logo Digitizing - Initial Order
 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.
  

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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