Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C78EA8
Purchase Order Title: 643656-AMD-BO-FY26/27-Jackson Drugs-Medical supplies including pharmaceuticals for SLCHD clinics (PCard)	Vendor Name: JACKSON DRUGS, LLC
Total Purchase Order Amount: $5,410.00	Total Budgetary Amount: $5,410.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78EA8

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: 643656-AMD-BO-FY26/27-Jackson Drugs-Medical supplies including pharmaceuticals for SLCHD clinics (PCard)

Vendor Information

Name Line 1: JACKSON DRUGS, LLC

Name Line 2:

City State Zip: FT. PIERCE FL 349500000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $5,410.00

Total Budgetary Amount: $5,410.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,410.00	64-20-2-141001-64200700-56-040000-00	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

Medication dispensing and measuring devices and supplies

5110.0000

$1.0000

$5,110.00

Blanket Order for medical supplies, including prescription and non-prescription drug store items needed to facilitate clinical services that are required for the operations of the St. Lucie County Hea...

Line Item Description: Blanket Order for medical supplies, including prescription and non-prescription drug store items needed to facilitate clinical services that are required for the operations of the St. Lucie County Health Department for fiscal year 07/01/26-06/30/27. These items will be a will call to Jackson Drugs as needed.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365670401 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-56-040000-00

Split Amount: $5,110.00

Medication dispensing and measuring devices and supplies

300.0000

$1.0000

$300.00

Blanket Order for emergency pharmaceuticals which include prescription and non-prescription items needed to facilitate TB clinical services that are required for the operations of the St. Lucie County...

Line Item Description: Blanket Order for emergency pharmaceuticals which include prescription and non-prescription items needed to facilitate TB clinical services that are required for the operations of the St. Lucie County Health Department TB clinic for fiscal year 07/01/26-06/30/27. These items will be a will call to Jackson Drugs as needed.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365660104 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-56-040000-00

Split Amount: $300.00

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