DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7E6C8

Purchase Order Title: 006-646131-(26/27)-Novitex Government Solutions-X-Ray Renewal-AW

Vendor Name: SOURCEHOV HOLDINGS, LLC

Total Purchase Order Amount: $19,297.50

Total Budgetary Amount: $19,297.50

Total Payment To Date: NA

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E6C8

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/02/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646131-(26/27)-Novitex Government Solutions-X-Ray Renewal-AW

Vendor Information

Name Line 1: SOURCEHOV HOLDINGS, LLC

Name Line 2: NOVITEX GOVERNMENT SOLUTIONS,

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $19,297.50

Total Budgetary Amount: $19,297.50

Budgetary Amount Account Code FY
$18,622.50 64-20-2-569004-64200800-00-040000-00 2026-2027
$675.00 64-20-2-569004-64200800-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printing 80141800-25-STC 45000.0000 $0.0200 $900.00
Laser Print Duplex- Perforated paper
     
 2 Printing 80141800-25-STC 22500.0000 $0.0400 $900.00
Annual X-Ray Renewal Fold & Insert into # 10 outer envelopes- client to provide pdf with 5 to 10 sample invoices for test run -Next day delivery to USPS
     
 3 Addressing service 80141800-25-STC 22500.0000 $0.0300 $675.00
Sort to discounted AADC postage rate - Trackable process- printing or mailing mishaps to be corrected by vendor
     
 4 Printing 80141800-25-STC 4.0000 $150.0000 $600.00
IT Document Comp setup
     
 5 Window envelopes 80141800-25-STC 22500.0000 $0.0490 $1,102.50
#10 Double window Envelopes
     
 6 Postage stamp 80141800-25-STC 22500.0000 $0.6720 $15,120.00
USPS Presort Postage @ AADC rate
 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.

BACK TO TOP    



2011 © Florida Department of Financial Services