Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C74208
Purchase Order Title: 010 646540-FJ-FY (25/26)- SATP Ninja Life Hacks Supplemental Items	Vendor Name: GROW GRIT PRESS LLC
Total Purchase Order Amount: $8,748.86	Total Budgetary Amount: $8,748.86
Total Payment To Date: $8,748.86	Order Date: 06/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74208

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 010 646540-FJ-FY (25/26)- SATP Ninja Life Hacks Supplemental Items

Vendor Information

Name Line 1: GROW GRIT PRESS LLC

Name Line 2: NINJA LIFE HACKS

City State Zip: EDMOND OK 730130000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,748.86

Total Budgetary Amount: $8,748.86

Download Budget Information

Budgetary Amount	Account Code	FY
$8,748.86	64-10-1-000319-64300100-00-100655-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Therapeutic or pharmaceutical interventions and treatments

14.0000

$599.9900

$8,399.86

Ultimate 14 Box Sets Bundle; Books 1-112 Items to be provided to the Sexual Abuse Treatment Program Office to be used in therapy for children.

Freight fee

1.0000

$349.0000

$349.00

Mail Innovations or MM for items to be provided to the Sexual Abuse Treatment Program Office to be used in therapy for children.

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2025-2026

$8,748.86

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.