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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: C68872

Purchase Order Title: 643650-(25/26)-AUTOCLAVE CLEANING SUPPLIES- MIMS

Vendor Name: SALT SNIPER INC

Total Purchase Order Amount: $181.40

Total Budgetary Amount: $181.40

Total Payment To Date: NA

Order Date: 12/04/2025

Main Information

Purchase Order Number: C68872

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650-(25/26)-AUTOCLAVE CLEANING SUPPLIES- MIMS

Vendor Information

Name Line 1: SALT SNIPER INC

Name Line 2:

City State Zip: JENSEN BEACH FL 349570000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $181.40

Total Budgetary Amount: $181.40

Budgetary Amount Account Code FY
$181.40 64-20-2-141001-64200700-50-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Brushes 31160000-25-NASPO-ACS 4.0000 $14.6016 $58.41
3pc S/S, Brass, and Nylon Mini Brush Set
     
 2 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 6.0000 $9.1960 $55.18
CLR PRO[REG] Mold and Mildew Stain Remover
     
 3 Cleaning brushes 31160000-25-NASPO-ACS 6.0000 $5.3790 $32.27
Libman #18 Tile and Grout Brush
     
 4 Cleaning brushes 31160000-25-NASPO-ACS 4.0000 $1.4025 $5.61
6 L Handle Black/White Polypropylene Scrub Brush
     
 5 Brushes 31160000-25-NASPO-ACS 6.0000 $4.9885 $29.93
7 Polyester Detail Brush
 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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