Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7F23F
Purchase Order Title: 006 643613 (26/27) GS Dental (DENSE)- Basic Shop- Office Supplies	Vendor Name: ABLI GROUP, LLC
Total Purchase Order Amount: $50.00	Total Budgetary Amount: $50.00
Total Payment To Date: $50.00	Order Date: 09/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F23F

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 01/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006 643613 (26/27) GS Dental (DENSE)- Basic Shop- Office Supplies

Vendor Information

Name Line 1: ABLI GROUP, LLC

Name Line 2: BASIC SHOP

City State Zip: MIAMI FL 331300000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $50.00

Total Budgetary Amount: $50.00

Download Budget Information

Budgetary Amount	Account Code	FY
$50.00	64-20-2-141001-64200700-13-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Stamps

1.0000

$50.0000

$50.00

Large Address Self inking (Black) Stamp (shiny S845) Florida Dept. Of Health in Miami-Dade County Seals on Wheels Dental Program 971 NW 2nd Street Miami, FL 33128 305-585-2808

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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

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"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

$50.00

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.