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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: C77D57

Purchase Order Title: 643801-PR-26/27-KN-BPO-Sanofi Pasteur Vaccines - FLU VACCINES

Vendor Name: SANOFI PASTEUR INC.

Total Purchase Order Amount: $17,348.97

Total Budgetary Amount: $17,348.97

Total Payment To Date: $15,664.19

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77D57

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: 643801-PR-26/27-KN-BPO-Sanofi Pasteur Vaccines - FLU VACCINES

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: $17,348.97

Total Budgetary Amount: $17,348.97

Budgetary Amount Account Code FY
$17,348.97 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 Vaccines and antigens and toxoids 6859.9600 $1.0000 $6,859.96
Blanket purchase order for Flublok Influenza vaccines. 10 single dose prefilled syringes. NDC:49281-0726-10, for 10 boxes. 10 per box; total of 100 doses. Excise tax $0.75 per dose; $7.50 per box. Sub...
     
 2 Vaccines and antigens and toxoids 5687.0300 $1.0000 $5,687.03
Blanket purchase order for Fluzone Influenza vaccines. 10 single dose prefilled syringes. NDC:49281-0426-50, for 30 boxes. 10 per box; total of 300 doses. Excise tax $0.75 per dose; $7.50 per box. Sub...
     
 3 Vaccines and antigens and toxoids 3429.9900 $1.0000 $3,429.99
Clinic Use: Blanket purchase order for Fluzone High-Dose Influenza vaccines. 10 single dose prefilled syringes. NDC:49281-0126-65, for 5 boxes. 10 per box; total of 50 doses. Excise tax $0.75 per dose...
     
 4 Vaccines and antigens and toxoids 1371.9900 $1.0000 $1,371.99
Brad's Use: Blanket purchase order for Fluzone High-Dose Influenza vaccines. 10 single dose prefilled syringes. NDC:49281-0126-65, for 2 boxes. 10 per box; total of 20 doses. Excise tax $0.75 per dose...
 Displaying 1 to 4 of 4    


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 $15,664.19

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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