Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C78447
Purchase Order Title: 643650 (FY 26/27) Blanket Order - Excellence in Performance - BarajasK- Grant Writer	Vendor Name: EXCELLENCE IN PERFORMANCE INC.
Total Purchase Order Amount: $9,000.00	Total Budgetary Amount: $9,000.00
Total Payment To Date: $5,232.50	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78447

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: 643650 (FY 26/27) Blanket Order - Excellence in Performance - BarajasK- Grant Writer

Vendor Information

Name Line 1: EXCELLENCE IN PERFORMANCE INC.

Name Line 2: EXCELLENCE IN PERFORMANCE, INC.

City State Zip: GREENSBORO NC 274550000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $9,000.00

Total Budgetary Amount: $9,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$9,000.00	64-20-2-141001-64200700-50-105153-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fundraising services

9000.0000

$1.0000

$9,000.00

This purchase order is with the goal of raising funds for Health and Preventive Medicine programs through a grant writer with the ability and knowledge to procure fundings that would help as many clie...

Line Item Description: This purchase order is with the goal of raising funds for Health and Preventive Medicine programs through a grant writer with the ability and knowledge to procure fundings that would help as many clients as we possibly can throughout our agencies.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365094238 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-50-105153-00

Split Amount: $9,000.00

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2026-2027

$5,232.50

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.