Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C754B5
Purchase Order Title: 643617-(25-26)-AM-Tobacco - Blue Wahoo's	Vendor Name: NORTHWEST FLORIDA PROFESSIONAL
Total Purchase Order Amount: $1,500.00	Total Budgetary Amount: $1,500.00
Total Payment To Date: NA	Order Date: 06/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C754B5

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643617-(25-26)-AM-Tobacco - Blue Wahoo's

Vendor Information

Name Line 1: NORTHWEST FLORIDA PROFESSIONAL

Name Line 2:

City State Zip: PENSACOLA FL 325630000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,500.00

Total Budgetary Amount: $1,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,500.00	64-20-2-141001-64200700-17-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Sponsorship of event or celebrity

1.0000

$1,500.0000

$1,500.00

Pensacola Blue Wahoos 2026 Game Sponsorship/Marketing table Event Date: June 16, 2026 Rate: $1,500 per game Invoice #: INV2670 (attached for payment in arrears) Customer ID#: C-01085 During each year...

Line Item Description: Pensacola Blue Wahoos 2026 Game Sponsorship/Marketing table Event Date: June 16, 2026 Rate: $1,500 per game Invoice #: INV2670 (attached for payment in arrears) Customer ID#: C-01085 During each year of the Team. Sponsor shall receive the following Sponsorship Benefits Event Date: 06/16/2026 1.Marketing Table on the main concourse to pass out information and/or promotional items during the Education Day game (June 16, 2026) 2.Place a few staff members or volunteers at the main gate entrance to pass out materials to reach youth up to 18 years of age 3. Opportunity for pre-game interview on the field 4. Opportunity for an in-game interview on Radio and TV with Blue Wahoos broadcaster

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361713212 -

Object Code and Description: 133504 -

Account Code: 64-20-2-141001-64200700-17-100777-00

Split Amount: $1,500.00

Displaying 1 to 1 of 1

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