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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: C6B0F0

Purchase Order Title: 643650 FY 25/26 Signage-Williams

Vendor Name: EVERYWHERE A SIGN, INC.

Total Purchase Order Amount: $1,874.26

Total Budgetary Amount: $1,874.26

Total Payment To Date: $1,874.26

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B0F0

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650 FY 25/26 Signage-Williams

Vendor Information

Name Line 1: EVERYWHERE A SIGN, INC.

Name Line 2:

City State Zip: LAUDERHILL FL 333190000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $1,874.26

Total Budgetary Amount: $1,874.26

Budgetary Amount Account Code FY
$1,799.26 64-20-2-141001-64200700-50-040000-00 2025-2026
$75.00 64-20-2-141001-64200700-50-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Signage 9.0000 $58.7900 $529.11
PVC Projecting Signs - Double-sided 1/8 PVC Double-Sided Direct printed, color matched background with white letters, rounded corners on one side. (Ref:40496) 1.1 PVC White 3mm - PVC Projecting Sign...
     
 2 Signage 4.0000 $76.5400 $306.16
WIC Ceiling Sign - Double sided | Window 1-4 4 $76.54 $76.54 $306.15 2.1 PVC White 3mm - PVC Part Qty: 1 Width: 12.00 Height: 9.00 Sides: 2 2.2 Hardware - Suspended System Part Qty: 2 Width: Heigh...
     
 3 Signage 1.0000 $24.6600 $24.66
1-708 WIC Wall Sign 3.1 PVC White 3mm - PVC Part Qty: 1 Width: 8.00 Height: 5.50 Sides: 1 Tape - Inches of Tape: 4.00 - Tape Type: VHB Mounting Tape (Gray, Standard)
     
 4 Signage 1.0000 $269.3900 $269.39
WIC Rooms 9-13 Ceiling Sign - Double sided 4.1 PVC White 3mm - PVC Part Qty: 1 Width: 36.00 Height: 10.00 Sides: 2 4.2 Hardware - Suspended System Part Qty: 2 Width: Height: Sides: 1 Other Hard...
     
 5 Signage 1.0000 $192.5900 $192.59
WIC Wall Sign 5.1 PVC White 3mm - PVC Part Qty: 1 Width: 36.00 Height: 18.00 Sides: 1 Tape - Inches of Tape: 18.00 - Tape Type: VHB Mounting Tape (Gray, Standard)
     
 6 Signage 4.0000 $57.4200 $229.68
WIC Waiting Area Wall Signs 6.1 PVC White 3mm - PVC Part Qty: 1 Width: 14.00 Height: 14.00 Sides: 1 Tape - Inches of Tape: 7.00 - Tape Type: VHB Mounting Tape (Gray, Standard)
     
 7 Signage 1.0000 $17.6500 $17.65
WIC Waiting Room 507 Wall Sign 7.1 PVC White 3mm - PVC Part Qty: 1 Width: 8.00 Height: 2.50 Sides: 1 Tape - Inches of Tape: 4.00 - Tape Type: VHB Mounting Tape (Gray, Standard)
     
 8 Signage 7.0000 $13.5000 $94.50
Vinyl Arrow 8.1 Calendared Printed Vinyl - Part Qty: 1 Width: 48.00 Height: 3.00 Calendered Lamination - Lamination Type: Calendered - Gloss
     
 9 Signage 2.0000 $52.7600 $105.52
WIC Room 6 to 10 - Burgundy Signs | Ref: 44202 9.1 PVC White 3mm - PVC Part Qty: 1 Width: 24.00 Height: 7.00 Sides: 1 Tape - Inches of Tape: 12.00 - Tape Type: VHB Mounting Tape (Gray, Standard)
     
 10 Art design or graphics 1.0000 $75.0000 $75.00
Setup Setup Fee - Router - Part Qty: 1
     
 11 Freight fee 1.0000 $30.0000 $30.00
shipping
 Displaying 1 to 11 of 11    


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 $1,874.26

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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