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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: C7506B

Purchase Order Title: 010-6465790000000-(25/26)-KD-Dental Supplies

Vendor Name: SPECIALIZED CARE CO

Total Purchase Order Amount: $8,933.63

Total Budgetary Amount: $8,933.63

Total Payment To Date: NA

Order Date: 06/02/2026

Main Information

Purchase Order Number: C7506B

Purchase Order Status: Ordered

Order Date: 06/02/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 010-6465790000000-(25/26)-KD-Dental Supplies

Vendor Information

Name Line 1: SPECIALIZED CARE CO

Name Line 2: SPECIALIZED CARE CO INC

City State Zip: HAMPTON NH 038420000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,933.63

Total Budgetary Amount: $8,933.63

Budgetary Amount Account Code FY
$8,933.63 64-20-2-261010-64300100-00-100497-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 General dental supplies 3.0000 $98.0000 $294.00
STAY N PLACE Infant Chair Cushion Dark Teal SPCC-INFdt
     
 2 General dental supplies 28.0000 $69.0000 $1,932.00
Mouth Rests, Regular, 50 OWD-50
     
 3 General dental supplies 21.0000 $47.0000 $987.00
Head Cradle, Pediatric, Dark Teal - ORDER IN
     
 4 General dental supplies 10.0000 $51.0000 $510.00
Head Cradle, Adult, Dark Teal SPHC-Adt
     
 5 General dental supplies 95.0000 $49.9900 $4,749.05
Surround Toothbrushes - Professionals/USA, Regular, 12 STB-12.p
     
 6 Freight fee 461.5800 $1.0000 $461.58
Freight for Levy, Jackson, Martin, Collier, Columbia, Hamilton, Okechobee, Broward, Santa Rosa, Union, Bradford, Duval, Okaloosa, Leon, Pinellas, Walton, Citrus, and Volusia counties.
 Displaying 1 to 6 of 6    


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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