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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: C76364

Purchase Order Title: 006-643737-FY26-27-KM-Sanofi BPO

Vendor Name: SANOFI PASTEUR INC.

Total Purchase Order Amount: $36,004.00

Total Budgetary Amount: $36,004.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76364

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-643737-FY26-27-KM-Sanofi BPO

Vendor Information

Name Line 1: SANOFI PASTEUR INC.

Name Line 2: SANOFI PASTEUR

City State Zip: SWIFTWATER PA 183700000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $36,004.00

Total Budgetary Amount: $36,004.00

Budgetary Amount Account Code FY
$36,004.00 64-20-2-141001-64200700-37-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vaccines and antigens and toxoids 4161.0000 $1.0000 $4,161.00
Vaccines to be utilized on as needed basis for CLINIC to include Federal surcharge taxes - Sanofi - High Doses
     
 2 Vaccines and antigens and toxoids 1843.0000 $1.0000 $1,843.00
Vaccines to be utilized on as an needed basis for CLINIC to include Federal surcharge taxes -Sanofi - Regular doses
     
 3 Vaccines and antigens and toxoids 30000.0000 $1.0000 $30,000.00
vaccines to utilized on as an needed bases for CLINIC to include Federal surcharge taxes - Sanofi - Yellow Fever
 Displaying 1 to 3 of 3    


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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