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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: C7684E

Purchase Order Title: 008-643608-[26-27]-MK-CHPPC Diabetes Prevention Class Materials

Vendor Name: HARTLEY PRESS, INC.

Total Purchase Order Amount: $4,284.56

Total Budgetary Amount: $4,284.56

Total Payment To Date: $4,284.56

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7684E

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: 008-643608-[26-27]-MK-CHPPC Diabetes Prevention Class Materials

Vendor Information

Name Line 1: HARTLEY PRESS, INC.

Name Line 2: THE HARTLEY PRESS, INC.

City State Zip: JACKSONVILLE FL 322070000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $4,284.56

Total Budgetary Amount: $4,284.56

Budgetary Amount Account Code FY
$4,019.00 64-20-2-141001-64200700-08-100777-00 2026-2027
$265.56 64-20-2-141001-64200700-08-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Publication printing 1.0000 $794.0000 $794.00
Coaches Diabetes Program Plastic Coil Books Paper- 100# Uncoated Cover & 60# offset Ink- Front Cover 4/0 with bleed; Text 4/4 no bleed; Back Cover Blank Pages - Front Cover + 604 Pages (302 Sheets) + ...
     
 2 Publication printing 1.0000 $415.0000 $415.00
Diabetes Program Posters / Flyers (3 Versions) Paper- 60# offset Ink- 4/0 with bleed Pages - 2 Size - 8.5x11 Files - *Press ready furnished by customer Proofs - PDF & Hard Copy Proof Bindery- Cut t3 v...
     
 3 Publication printing 1.0000 $2,190.0000 $2,190.00
English Diabetes Program Plastic Coil Books Paper- 100# Uncoated Cover & 60# offset Ink- Front Cover 4/0 with bleed; Text 4/4 no bleed; Back Cover Blank Pages - Front Cover + 396 Pages (198 Sheets) + ...
     
 4 Publication printing 1.0000 $620.0000 $620.00
Spanish Diabetes Program Plastic Coil Books Paper- 100# Uncoated Cover & 60# offset Ink- Front Cover 4/0 with bleed; Text 4/4 no bleed; Back Cover Blank Pages - Front Cover + 420 Pages (210 Sheets) + ...
     
 5 Freight fee 1.0000 $265.5600 $265.56
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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.

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 $4,284.56

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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