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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: C764B1

Purchase Order Title: 643801-PR-26/27-KN-BPO-Sissine's Office Systems-Lanier Duplicator

Vendor Name: SISSINE'S OFFICE SYSTEMS INC

Total Purchase Order Amount: $1,005.00

Total Budgetary Amount: $1,005.00

Total Payment To Date: $357.50

Order Date: 08/11/2026

Main Information

Purchase Order Number: C764B1

Purchase Order Status: Ordered

Order Date: 08/11/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643801-PR-26/27-KN-BPO-Sissine's Office Systems-Lanier Duplicator

Vendor Information

Name Line 1: SISSINE'S OFFICE SYSTEMS INC

Name Line 2: SISSINE'S OFFICE SYSTEMS, INC.

City State Zip: JACKSONVILLE FL 322160000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $1,005.00

Total Budgetary Amount: $1,005.00

Budgetary Amount Account Code FY
$480.00 64-20-2-141001-64200700-01-105281-00 2026-2027
$525.00 64-20-2-141001-64200700-01-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printing equipment maintenance 44100000-24-NASPO-ACS 480.0000 $1.0000 $480.00
Blanket Purchase Order Lanier/DD5450-15277,D288X520016 Service agreement base charge $40.00 per month includes 12, 5000 B/W prints per month excess B/W copies/prints over monthly allowance billed at $...
     
 2 Printing equipment maintenance 44100000-24-NASPO-ACS 25.0000 $1.0000 $25.00
Blanket Purchase Order Lanier/DD5450-15277,D288X520016 Service agreement Excess B/W copies/prints over monthly allowance billed at $.0036 per print. PO start date: 7/1/2026. PO end date: 6/30/2027.
     
 3 Printing equipment maintenance 44100000-24-NASPO-ACS 500.0000 $1.0000 $500.00
Blanket Purchase Order Lanier/DD5450: S15277: D288X520016 Ink/Toner/Paper A3 Masters box of 2 rolls (220 masters per roll) $115.00 black ink $95.00. PO start date: 7/1/2026. PO end date: 6/30/2027.
 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.

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
     
 2026-2027 $357.50

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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