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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: C6BE45

Purchase Order Title: 643652 FY 25-26 DM MY ELITE

Vendor Name: ELITE BUSINESS STRATEGIES, LLC

Total Purchase Order Amount: $248.17

Total Budgetary Amount: $248.17

Total Payment To Date: NA

Order Date: 01/28/2026

Main Information

Purchase Order Number: C6BE45

Purchase Order Status: Ordered

Order Date: 01/28/2026

Purchase Order Beginning Date: 01/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652 FY 25-26 DM MY ELITE

Vendor Information

Name Line 1: ELITE BUSINESS STRATEGIES, LLC

Name Line 2: MY ELITE PRODUCTS

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $248.17

Total Budgetary Amount: $248.17

Budgetary Amount Account Code FY
$248.17 64-20-2-141001-64200700-52-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Drawing tools and supplies and accessories 44111513-17-01 5.0000 $14.7500 $73.75
Ultra-Clean Washable Markers, Fine Bullet Tip, Assorted Colors, 40/Set
     
 2 Writing instruments 44111513-17-01 10.0000 $4.8200 $48.20
Jumbo Crayola Crayons, Jumbo Size, 0.56 x 5, 8 Assorted Colors, 8/Box
     
 3 Beads or beading accessories 44111513-17-01 3.0000 $5.3900 $16.17
Pony Beads, Plastic, 0.24 x 0.35, Assorted Primary Colors, 1,000/Pack
     
 4 Multicultural project materials and accessories 44111513-17-01 4.0000 $3.8300 $15.32
Chenille Kraft Bright Hues Feather Assortment, Natural Turkey Plumage, 1 oz, Approximately 325/Pack
     
 5 Scissors 44111513-17-01 5.0000 $5.6600 $28.30
Ultra Soft Handle Scissors with Antimicrobial Protection, Round Tip, 5 Long, 2 Cut Length, Randomly Assorted Handle Color
     
 6 Wiggle eyes materials 44111513-17-01 2.0000 $2.5100 $5.02
Wiggle Eyes Assortment, Assorted Sizes, Black, 100/Pack
     
 7 Writing instruments 44111513-17-01 1.0000 $2.2600 $2.26
Colored Drawing Chalk, 3.19 x 0.38 Diameter, 12 Assorted Colors 12 Sticks/Set
     
 8 Classroom and fine art paint and mediums and applicators and accessories 44111513-17-01 20.0000 $2.0200 $40.40
Washable Watercolor Paint, 8 Assorted Colors, Palette Tray
     
 9 Writing instruments 44111513-17-01 5.0000 $3.7500 $18.75
Non-Washable Marker, Broad Bullet Tip, Assorted Classic Colors, 10/Pack
 Displaying 1 to 9 of 9    


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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