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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: C80DB6

Purchase Order Title: 643801 - PR-26/27 - J.Towns - Noodle Soup

Vendor Name: WEINGART DESIGN

Total Purchase Order Amount: $7,776.83

Total Budgetary Amount: $7,776.83

Total Payment To Date: NA

Order Date: 10/05/2026

Main Information

Purchase Order Number: C80DB6

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643801 - PR-26/27 - J.Towns - Noodle Soup

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: $7,776.83

Total Budgetary Amount: $7,776.83

Budgetary Amount Account Code FY
$7,776.83 64-20-2-141001-64200700-01-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Educational incentives 40.0000 $2.9000 $116.00
Fish Bath Thermometer
     
 2 Educational incentives 100.0000 $9.9500 $995.00
Gray Colored Sleep Sacl
     
 3 Educational incentives 100.0000 $5.9900 $599.00
Quick Change Zippered Swaddle Wrap - Newbon Size 1 each
     
 4 Educational incentives 100.0000 $16.9900 $1,699.00
Silicone Breastmilk Collector 1 Each
     
 5 Educational incentives 10.0000 $29.9500 $299.50
Mini Boppy Tummy Time Prop 1 Each
     
 6 Educational incentives 20.0000 $24.0000 $480.00
Set of 6 Assorted Cloth Books
     
 7 Educational incentives 100.0000 $8.1800 $818.00
Nursing Apron
     
 8 Educational incentives 2000.0000 $1.2000 $2,400.00
WIC Healthy Future Folder 9X12 1 Each
     
 9 Freight fee 1.0000 $370.3300 $370.33
Shipping Over $2000
 Displaying 1 to 9 of 9    


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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