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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: C7519E

Purchase Order Title: 643650 - FY25/26 - GDP - Tobacco Displays - Harvey

Vendor Name: GDP CONSULTING

Total Purchase Order Amount: $1,978.11

Total Budgetary Amount: $1,978.11

Total Payment To Date: NA

Order Date: 06/03/2026

Main Information

Purchase Order Number: C7519E

Purchase Order Status: Ordered

Order Date: 06/03/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650 - FY25/26 - GDP - Tobacco Displays - Harvey

Vendor Information

Name Line 1: GDP CONSULTING

Name Line 2:

City State Zip: JUPITER FL 334780000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $1,978.11

Total Budgetary Amount: $1,978.11

Budgetary Amount Account Code FY
$1,978.11 64-20-2-141001-64200700-50-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Educational kits 80141600-24-STC 1.0000 $70.8500 $70.85
78828 - Tobacco and E-Cigarettes Throw & Know Activity Ball
     
 2 Business cases 80141600-24-STC 1.0000 $130.8500 $130.85
96102 - Extra Large Display Carrying Case
     
 3 Educational kits 80141600-24-STC 1.0000 $310.8500 $310.85
79983-SpinSmart Tobacco Wheel
     
 4 Business cases 80141600-24-STC 1.0000 $110.1400 $110.14
79289 - Giant Mr. Gross Mouth Carrying Case
     
 5 Educational kits 80141600-24-STC 1.0000 $390.1400 $390.14
79159 - Giant Mr. Gross Mouth
     
 6 Educational kits 80141600-24-STC 1.0000 $350.1400 $350.14
78615 - Drowned Lung Model
     
 7 Educational kits 80141600-24-STC 1.0000 $615.1400 $615.14
79309 - Toxic Haze: Vaping Poisons Display
 Displaying 1 to 7 of 7    


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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