Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C78C74
Purchase Order Title: 006 643613 (26/27) GS- OPEN PO - FAMILY PLANNING- HDC - SHARP - BP50M26	Vendor Name: SHARP ELECTRONICS CORPORATION
Total Purchase Order Amount: $2,091.44	Total Budgetary Amount: $2,091.44
Total Payment To Date: $332.50	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78C74

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: 006 643613 (26/27) GS- OPEN PO - FAMILY PLANNING- HDC - SHARP - BP50M26

Vendor Information

Name Line 1: SHARP ELECTRONICS CORPORATION

Name Line 2:

City State Zip: MONTVALE NJ 076450000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $2,091.44

Total Budgetary Amount: $2,091.44

Download Budget Information

Budgetary Amount	Account Code	FY
$2,091.44	64-20-2-141001-64200700-13-105281-00	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

Photocopier rental or leasing service

44100000-24-NASPO-ACS

12.0000

$107.6200

$1,291.44

Family Planning- HDC A 36 Month Lease of Copier BP50M26 S/N: 53004476 1 BP50M26 26 PPM B&W Workgroup Document System 1 BP-DE12 Stand plus 2 x 550-sheet trays 1 BP-FN11 50-sheet Staple Inner Finisher 1...

Line Item Description: Family Planning- HDC A 36 Month Lease of Copier BP50M26 S/N: 53004476 1 BP50M26 26 PPM B&W Workgroup Document System 1 BP-DE12 Stand plus 2 x 550-sheet trays 1 BP-FN11 50-sheet Staple Inner Finisher 1 MX-PN14B 3-Hole Punch Unit 1 ARD5133NT Surge Protector, 120V, 20A, 2 Outlets

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: 64361323223 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-13-105281-00

Split Amount: $1,291.44

Photocopier rental or leasing service

44100000-24-NASPO-ACS

100000.0000

$0.0080

$800.00

B/W copies and prints billed Monthly at $0.008 per copy Service including parts, labor and supplies excluding paper & Staples

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.

Payment Details

Expand All Payments Download Payments

"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

$332.50

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.