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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: C74968

Purchase Order Title: 643625-(25/26)-SP-Doheny Promo-Healthy Start Community Health

Vendor Name: THE DOHENY GROUP LLC

Total Purchase Order Amount: $3,667.50

Total Budgetary Amount: $3,667.50

Total Payment To Date: $3,628.88

Order Date: 05/27/2026

Main Information

Purchase Order Number: C74968

Purchase Order Status: Ordered

Order Date: 05/27/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643625-(25/26)-SP-Doheny Promo-Healthy Start Community Health

Vendor Information

Name Line 1: THE DOHENY GROUP LLC

Name Line 2:

City State Zip: PORT CHARLOTTE FL 339540000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $3,667.50

Total Budgetary Amount: $3,667.50

Budgetary Amount Account Code FY
$3,667.50 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 $3.5400 $885.00
Qty 250 - 4.1L Portable Cooler Lunch Thermal Bag Food Totes. Product #: EK6823 GRAY w/ Full Color Imprint (Contract Discount Applied/Retail: $4.00) SEE ATTACHED: Doheny Promo - Estimate 1527
     
 2 Promotional or advertising printing 80141600-24-STC 1.0000 $48.0000 $48.00
Setup Fee -Product #: EK6823. SEE ATTACHED: Doheny Promo - Estimate 1527
     
 3 Promotional or advertising printing 80141600-24-STC 250.0000 $3.6000 $900.00
Qty 250 - 480mL Portable Clear Plastic Cool Design Bottle with Rubber. Product #: PLB00032 GRAY w/ ONE COLOR IMPRINT ONLY (Contract Discount Applied/Retail: $3.80). SEE ATTACHED: Doheny Promo - Esti...
     
 4 Promotional or advertising printing 80141600-24-STC 1.0000 $31.0000 $31.00
Setup Fee -Product #: PLB00032. SEE ATTACHED: Doheny Promo - Estimate 1527
     
 5 Promotional or advertising printing 80141600-24-STC 250.0000 $0.6700 $167.50
Qty 250 - Reusable Gradient Color Gift Bags 15 3/4 x 11 7/8 x 4 Product #: BLM821 YELLOW w/ One Color Imprint Only (Contract Discount Applied/Retail: $0.75). SEE ATTACHED: Doheny Promo - Estimate...
     
 6 Promotional or advertising printing 80141600-24-STC 1.0000 $48.0000 $48.00
Setup Fee -Product #: BLM821. SEE ATTACHED: Doheny Promo - Estimate 1527
     
 7 Promotional or advertising printing 80141600-24-STC 250.0000 $3.0900 $772.50
Qty 250 - Foldable Portable Mini Fan with Quiet Operation and Lanyard. Product #: AIP126078 WHITE w/ Full Color Imprint ( Contract Discount Applied/Retail: $3.44). SEE ATTACHED: Doheny Promo - Estim...
     
 8 Promotional or advertising printing 80141600-24-STC 1.0000 $31.0000 $31.00
Setup Fee -Product #: AIP126078. SEE ATTACHED: Doheny Promo - Estimate 1527
     
 9 Promotional or advertising printing 80141600-24-STC 250.0000 $1.7000 $425.00
Qty 250 - Poly Report Cover Folder with Clear Front and Color Back. Product #: BBP63626 BLACK w/ Full Color Imprint (Contract Discount Applied/Retail: $1.98). SEE ATTACHED: Doheny Promo - Estimate 1...
     
 10 Promotional or advertising printing 80141600-24-STC 1.0000 $31.0000 $31.00
Setup Fee -Product #: BBP63626. SEE ATTACHED: Doheny Promo - Estimate 1527
     
 11 Promotional or advertising printing 80141600-24-STC 250.0000 $1.1900 $297.50
Qty 250 - Nylon Pencil Case 8 3/4 x 2 1/2 x 2 Product #: BLL690 GRAY w/ Full Color Imprint (Contract Discount Applied/Retail: $1.30). SEE ATTACHED: Doheny Promo - Estimate 1527
     
 12 Promotional or advertising printing 80141600-24-STC 1.0000 $31.0000 $31.00
Setup Fee -Product #: BLL690. SEE ATTACHED: Doheny Promo - Estimate 1527
 Displaying 1 to 12 of 12    


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 $3,628.88

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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