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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: C6DA1D

Purchase Order Title: 643652 FY 25/26 CK Sir Speedy

Vendor Name: G.J.V., INC. DBA SIR SPEEDY

Total Purchase Order Amount: $1,950.53

Total Budgetary Amount: $1,950.53

Total Payment To Date: $1,950.53

Order Date: 02/23/2026

Main Information

Purchase Order Number: C6DA1D

Purchase Order Status: Ordered

Order Date: 02/23/2026

Purchase Order Beginning Date: 02/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652 FY 25/26 CK Sir Speedy

Vendor Information

Name Line 1: G.J.V., INC. DBA SIR SPEEDY

Name Line 2: SIR SPEEDY

City State Zip: CLEARWATER FL 337600000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,950.53

Total Budgetary Amount: $1,950.53

Budgetary Amount Account Code FY
$1,950.53 64-20-2-141001-64200700-52-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printing 800.0000 $0.4277 $342.16
Healthy Families brochure - English
     
 2 Printing 200.0000 $0.6595 $131.90
Healthy Families Brochures - Spanish
     
 3 Printing 500.0000 $0.5154 $257.70
Who's watching your children brochure - English
     
 4 Printing 500.0000 $0.5154 $257.70
Who's watching your children brochure - Spanish
     
 5 Printing 300.0000 $0.3975 $119.25
Family Goal 2 part form -English
     
 6 Printing 200.0000 $0.5505 $110.10
Choosing a caregiver hand out sheets - English
     
 7 Printing 200.0000 $0.5505 $110.10
Safe Sleep handout - English
     
 8 Printing 200.0000 $0.5505 $110.10
Coping with crying handout sheet - English
     
 9 Printing 200.0000 $1.0692 $213.84
Dangers of Distraction brochure - English
     
 10 Printing 200.0000 $0.7417 $148.34
Coping with crying tri-fold brochure - English
     
 11 Printing 200.0000 $0.7467 $149.34
One shake can last a lifetime - Tri-Fold Brochure - English
 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 $1,950.53

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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