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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: C74236

Purchase Order Title: 643625-(25/26)-SP-American Solutions for Business-Tobacco Free Hardee Promotional Items

Vendor Name: AMERICAN BUSINESS FORMS, INC.

Total Purchase Order Amount: $1,225.50

Total Budgetary Amount: $1,225.50

Total Payment To Date: NA

Order Date: 05/19/2026

Main Information

Purchase Order Number: C74236

Purchase Order Status: Ordered

Order Date: 05/19/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643625-(25/26)-SP-American Solutions for Business-Tobacco Free Hardee Promotional Items

Vendor Information

Name Line 1: AMERICAN BUSINESS FORMS, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,225.50

Total Budgetary Amount: $1,225.50

Budgetary Amount Account Code FY
$1,225.50 64-20-2-141001-64200700-25-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Promotional or advertising printing 80141600-24-STC 250.0000 $1.5100 $377.50
Qty 250 - Die Cut Handle Bag - Size 15 W x 19 H x 3 . Product Color: Grey. Material: Plastic Imprint: Dynamic Color 1 location ( Tobacco Free Hardee logo). See Proposal attached.
     
 2 Promotional or advertising printing 80141600-24-STC 1.0000 $48.0000 $48.00
Set-up Charge for Die Cut Handle Bags. See Proposal attached.
     
 3 Promotional or advertising printing 80141600-24-STC 200.0000 $3.7300 $746.00
Qty 200 - 22 oz. Sports Water Bottle With Straw. Size: 22 oz, Product Color: Blue. Material: Plastic Petg Imprint: Screen Print 1 color 1 location Imprint Colors: Orange ( Tobacco Free Hardee logo) ...
     
 4 Promotional or advertising printing 80141600-24-STC 1.0000 $54.0000 $54.00
Set-up Charge for 22 oz. Sports Water Bottle With Straw. See Proposal attached.
 Displaying 1 to 4 of 4    


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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