Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7F2F9
Purchase Order Title: 643964-(26/27)-DA-My Elite Products-Multifold Dispensers	Vendor Name: ELITE BUSINESS STRATEGIES, LLC
Total Purchase Order Amount: $128.34	Total Budgetary Amount: $128.34
Total Payment To Date: NA	Order Date: 09/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F2F9

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643964-(26/27)-DA-My Elite Products-Multifold Dispensers

Vendor Information

Name Line 1: ELITE BUSINESS STRATEGIES, LLC

Name Line 2: MY ELITE PRODUCTS

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $128.34

Total Budgetary Amount: $128.34

Download Budget Information

Budgetary Amount	Account Code	FY
$128.34	64-20-2-141001-64200700-64-040000-00	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

Restroom supplies

44111513-17-01

2.0000

$64.1700

$128.34

Bobrick B-262 Surface Mounted Paper Towel Dispenser - Stainless Steel Commercial Bathroom Towel Dispenser with Tumbler Lock 400 C-Fold or 525 Multifold Capacity

Line Item Description: Bobrick B-262 Surface Mounted Paper Towel Dispenser - Stainless Steel Commercial Bathroom Towel Dispenser with Tumbler Lock 400 C-Fold or 525 Multifold Capacity

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64396497400 -

Object Code and Description: 341017 -

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

Split Amount: $128.34

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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.

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