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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: C7B3B0

Purchase Order Title: 643653-(26/27)-SP-WIC'S Breastfeeding Pamphlets

Vendor Name: WEINGART DESIGN

Total Purchase Order Amount: $858.90

Total Budgetary Amount: $858.90

Total Payment To Date: $858.90

Order Date: 07/24/2026

Main Information

Purchase Order Number: C7B3B0

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643653-(26/27)-SP-WIC'S Breastfeeding Pamphlets

Vendor Information

Name Line 1: WEINGART DESIGN

Name Line 2:

City State Zip: CLEVELAND OH 441030000

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

Budget Information

Total Purchase Order Amount: $858.90

Total Budgetary Amount: $858.90

Budgetary Amount Account Code FY
$858.90 64-20-2-141001-64200700-53-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printed publications 350.0000 $0.3000 $105.00
Is Breastfeeding Right for Me 1 each Item #1036
     
 2 Printed publications 200.0000 $0.3000 $60.00
Spanish: Is Breastfeeding Right for Me 1 each Item #1037
     
 3 Printed publications 7.0000 $11.0000 $77.00
Laid-back Breastfeeding flier pack of 100 Item #3202
     
 4 Printed publications 4.0000 $11.0000 $44.00
Spanish: Skin-to-skin flier Parent pack of 100 Item #3471
     
 5 Printed publications 7.0000 $11.0000 $77.00
Skin-to-skin flier Parent pack of 100 Item #3470
     
 6 Printed publications 7.0000 $10.0000 $70.00
E/S Bottle Pacing for the Young Breastfeed Baby bilingual tear-off 1 each pad of 50 1586 Item #1586
     
 7 Printed publications 7.0000 $10.0000 $70.00
E/S For Baby's Caregiver tear-pad 1 each pad of 50 Item #1594
     
 8 Printed publications 250.0000 $0.9000 $225.00
Mother's Milk Diaper Count frame magnet 1 each Item #8635
     
 9 Printed publications 100.0000 $0.9000 $90.00
Spanish Diaper Count frame magnet 1 each Item #8636
     
 10 Freight fee 1.0000 $40.9000 $40.90
Shipping Charges
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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 $858.90

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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