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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: C6A4D3

Purchase Order Title: 002 - 646310 - 2026 - PR - BR - Univ. of Tampa - Sara

Vendor Name: UNIVERSITY OF TAMPA

Total Purchase Order Amount: $34,974.00

Total Budgetary Amount: $34,974.00

Total Payment To Date: $34,974.00

Order Date: 01/06/2026

Main Information

Purchase Order Number: C6A4D3

Purchase Order Status: Ordered

Order Date: 01/06/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 002 - 646310 - 2026 - PR - BR - Univ. of Tampa - Sara

Vendor Information

Name Line 1: UNIVERSITY OF TAMPA

Name Line 2:

City State Zip: TAMPA FL 336061490

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,974.00

Total Budgetary Amount: $34,974.00

Budgetary Amount Account Code FY
$34,974.00 64-20-2-122001-64200100-00-106036-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Research programs 1.0000 $2,915.0000 $2,915.00
This scope of work is for a Comparative Evaluation of Three Nicotine Dependence Scales Among Young Adult E-Cigarette Users. Contractor will provide these services to the Florida Department of Health (...
     
 2 Research programs 1.0000 $5,829.0000 $5,829.00
6.1.2. Qualtrics Survey development and pilot testing by March 1, 2026. 6.1.6 Meet with Department Contract Manager to report findings during the monthly meetings
     
 3 Research programs 1.0000 $5,829.0000 $5,829.00
6.1.3.1 Execute survey with n= 1000 college participants by April 1, 2026. 6.1.6 Meet with Department Contract Manager to report findings during the monthly meetings
     
 4 Research programs 1.0000 $5,829.0000 $5,829.00
6.1.6 Meet with Department Contract Manager to report findings during the monthly meetings
     
 5 Research programs 1.0000 $5,829.0000 $5,829.00
6.1.6 Meet with Department Contract Manager to report findings during the monthly meetings
     
 6 Research programs 1.0000 $8,743.0000 $8,743.00
6.1.4 Prepare and submit, to the Department Contract Manager, a comparative analysis of results by July 1, 2026. The survey results will be aggregated and analyzed based on the analysis plan reference...
 Displaying 1 to 6 of 6    


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 $34,974.00

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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