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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: C7600E

Purchase Order Title: 643650 (25/26) 800 - PBC Graphics Division GRushingJR

Vendor Name: PALM BEACH COUNTY BOARD OF COUN

Total Purchase Order Amount: $129.23

Total Budgetary Amount: $129.23

Total Payment To Date: NA

Order Date: 06/25/2026

Main Information

Purchase Order Number: C7600E

Purchase Order Status: Ordered

Order Date: 06/25/2026

Purchase Order Beginning Date: 06/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650 (25/26) 800 - PBC Graphics Division GRushingJR

Vendor Information

Name Line 1: PALM BEACH COUNTY BOARD OF COUN

Name Line 2: PALM BEACH COUNTY GRAPHICS DIVI

City State Zip: GREENACRES FL 334150000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $129.23

Total Budgetary Amount: $129.23

Budgetary Amount Account Code FY
$129.23 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 Instruction sheets or booklets 1.0000 $26.2000 $26.20
Overdose Guide Book (Finished Size: 8.5x5.5) Customer Supplied Files - PDF files from Health Dept 50 3 sigs Booklets - Collate, Saddle Stitched, Folded, Face/Side Trim, Square Back
     
 2 Instruction sheets or booklets 1.0000 $40.4000 $40.40
Cover, 8.5 x 11 White 80# #80 Cover / Gloss Gloss, copied on 2 sides, 2 Up
     
 3 Instruction sheets or booklets 1.0000 $62.6300 $62.63
Inside Pages, 8.5 x 11 White 80# #80 Text / Gloss Gloss, 2 sheets, copied on 2 sides, 2 Up
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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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