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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: C7D69D

Purchase Order Title: 643652_FY26_27_JT_POSITIVE PROMOTIONS_08172026

Vendor Name: POSITIVE PROMOTIONS,INC.

Total Purchase Order Amount: $1,709.49

Total Budgetary Amount: $1,709.49

Total Payment To Date: NA

Order Date: 08/21/2026

Main Information

Purchase Order Number: C7D69D

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643652_FY26_27_JT_POSITIVE PROMOTIONS_08172026

Vendor Information

Name Line 1: POSITIVE PROMOTIONS,INC.

Name Line 2: POSITIVE PROMOTIONC INC

City State Zip: HAUPPAUGE NY 117880000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $1,709.49

Total Budgetary Amount: $1,709.49

Budgetary Amount Account Code FY
$1,709.49 64-20-2-141001-64200700-52-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Promotional material or annual reports 300.0000 $2.8900 $867.00
Hope Floral Non-Woven Shopper Tote Bag With Side Pocket item: TBP-559
     
 2 Planning or layout of graphic production 1.0000 $55.0000 $55.00
Set up fee-Hope Floral Non-Woven Shopper Tote Bag
     
 3 Promotional material or annual reports 25.0000 $13.4900 $337.25
Breast Cancer Awareness Magnetic Clip Assortment - Pack of 12 item: G-2245F
     
 4 Promotional material or annual reports 20.0000 $6.9900 $139.80
Hope Floral Camino Heathered Tote Bag With 30-/40-oz. Drinkware Pocket item: TB2543K
     
 5 Promotional material or annual reports 20.0000 $6.9900 $139.80
Step Up For Awareness Camino Heathered Tote Bag With 30-/40-oz. Drinkware Pocket item: TB2544K
     
 6 Freight fee 1.0000 $170.6400 $170.64
Shipping
 Displaying 1 to 6 of 6    


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

No Purchase document records found for this purchase order.

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