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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: C75937

Purchase Order Title: 006 (25/26) WIC - MT- American Business Solution - Promotional Items.

Vendor Name: AMERICAN BUSINESS FORMS, INC.

Total Purchase Order Amount: $14,471.00

Total Budgetary Amount: $14,471.00

Total Payment To Date: $13,115.00

Order Date: 06/12/2026

Main Information

Purchase Order Number: C75937

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 (25/26) WIC - MT- American Business Solution - 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: $14,471.00

Total Budgetary Amount: $14,471.00

Budgetary Amount Account Code FY
$14,471.00 64-20-2-141001-64200700-13-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Promotional material or annual reports 80141600-24-STC 5000.0000 $0.7400 $3,700.00
Souvenir em Pen Size:13/32 x 5 9/16 , Color: Purple/ Medium Black Ink Material: Abs Imprint: Screen Print 1 color 1 location Families grow healthy with WIC
     
 2 Typesetting 80141600-24-STC 1.0000 $36.0000 $36.00
Souvenir em Pen set up charge
     
 3 Promotional material or annual reports 80141600-24-STC 1500.0000 $1.4800 $2,220.00
Flower Highlighter Size: Color: Clear Frosted Material: PS Plastic Imprint: Printed 1 color 1 location Families grow healthy with WIC
     
 4 Typesetting 80141600-24-STC 1.0000 $36.0000 $36.00
Flower Highlighter set up charge
     
 5 Promotional material or annual reports 80141600-24-STC 1500.0000 $1.3100 $1,965.00
Power Clip Size: 1.75 x 1.25 x 3.4375 , Color: Trans Purple Material: Plastic Imprint: Silkscreen 1 color 1 location
     
 6 Typesetting 80141600-24-STC 1.0000 $36.0000 $36.00
Power Clip set up charge
     
 7 Promotional material or annual reports 80141600-24-STC 1000.0000 $1.3300 $1,330.00
Yummy Round Lip Balm Size: 1.5 x 1.5 , Color: Purple (Grape) Imprint: Printed 1 color 1 location
     
 8 Typesetting 80141600-24-STC 1.0000 $46.0000 $46.00
Round Scented Lip Balm set up charge
     
 9 Promotional material or annual reports 80141600-24-STC 1500.0000 $0.8800 $1,320.00
Key Tag - Apple - Spot Color Size: 1 3/4 x 2 , Color: Opaque Purple Material: Vinyl Imprint: Spot Color 1 color 1 location Families grow healthy with WIC
     
 10 Typesetting 80141600-24-STC 1.0000 $36.0000 $36.00
Key Tag - Apple set up charge
     
 11 Promotional material or annual reports 80141600-24-STC 2500.0000 $1.4800 $3,700.00
Portion Bowl Size: 5 3/4 x 5 1/2 x 2 5/8 , Color: Translucent Purple Material: Polypropylene Imprint: Pad Print 1 color 1 location Families grow healthy with WIC
     
 12 Typesetting 80141600-24-STC 1.0000 $46.0000 $46.00
Portion Bowl set up charge
 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 $13,115.00

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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