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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: C80F86

Purchase Order Title: 643902 26/27 JB Noodle Soup Weingart Design SB 10/2026

Vendor Name: WEINGART DESIGN

Total Purchase Order Amount: $653.95

Total Budgetary Amount: $653.95

Total Payment To Date: NA

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80F86

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643902 26/27 JB Noodle Soup Weingart Design SB 10/2026

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: $653.95

Total Budgetary Amount: $653.95

Budgetary Amount Account Code FY
$653.95 64-20-2-141001-64200700-02-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Early childhood development 3.0000 $10.0000 $30.00
Item 1548 E/S Hunger Cues Baby Kenny Tear Pad 1 each pad of 50
     
 2 Early childhood development 2.0000 $10.0000 $20.00
Item 1596 E/S Poop Color Guide Tear Pad 1 each pad of 50
     
 3 Early childhood development 30.0000 $4.4000 $132.00
Items 9838 Doll Teether 1 each
     
 4 Early childhood development 30.0000 $3.8000 $114.00
Item 9835 Jungle Friends cloth book
     
 5 Early childhood development 30.0000 $9.9500 $298.50
Item 9919 Grey Colored Sleep Sack
     
 6 Freight fee 1.0000 $59.4500 $59.45
Freight
 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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