Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77CC5
Purchase Order Title: 006-646710- FY 2026/2027 - PR-YW-FEDEX SHIPPING	Vendor Name: FEDEX CORP
Total Purchase Order Amount: $950.00	Total Budgetary Amount: $950.00
Total Payment To Date: NA	Order Date: 07/31/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77CC5

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646710- FY 2026/2027 - PR-YW-FEDEX SHIPPING

Vendor Information

Name Line 1: FEDEX CORP

Name Line 2:

City State Zip: WASHINGTON DC 200010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $950.00

Total Budgetary Amount: $950.00

Download Budget Information

Budgetary Amount	Account Code	FY
$150.00	64-20-2-531003-64200200-00-100777-00	2026-2027
$800.00	64-20-2-261009-64200800-00-100393-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Letter or small parcel worldwide delivery services

78102200-21-NASPO-ACS

150.0000

$1.0000

$150.00

ACCOUNT NUMBER: 4517-0044-8 TERM: JULY 1, 2026, THROUGH JUNE 30, 2027. State Contract: 78102200-21-NASPO-ACS; RATE: STATE CONTRACT PRICING

Letter or small parcel worldwide delivery services

78102200-21-NASPO-ACS

800.0000

$1.0000

$800.00

ACCOUNT NUMBER: 4509-4796-2, TERM: JULY 1, 2026, THROUGH JUNE 30, 2027. State Contract: 78102200-21-NASPO-ACS; RATE: STATE CONTRACT PRICING END USERS: MADELINE THOMAS, ANGELA REN, ALYSSA STROTHER, JOS...

Line Item Description: ACCOUNT NUMBER: 4509-4796-2, TERM: JULY 1, 2026, THROUGH JUNE 30, 2027. State Contract: 78102200-21-NASPO-ACS; RATE: STATE CONTRACT PRICING END USERS: MADELINE THOMAS, ANGELA REN, ALYSSA STROTHER, JOSHUA SPURR, MICHAEL HEFFELFINGER, REDEN SALONGA, VISWANADH GANTI

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64671015000 -

Object Code and Description: 134200 -

Account Code: 64-20-2-261009-64200800-00-100393-00

Split Amount: $800.00

Displaying 1 to 2 of 2

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