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: C81036

Purchase Order Title: 006 643613 (26/27) GG - EPI - LEAD - American Solutions for Business - Outreach

Vendor Name: AMERICAN BUSINESS FORMS, INC.

Total Purchase Order Amount: $2,492.75

Total Budgetary Amount: $2,492.75

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C81036

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006 643613 (26/27) GG - EPI - LEAD - American Solutions for Business - Outreach

Vendor Information

Name Line 1: AMERICAN BUSINESS FORMS, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,492.75

Total Budgetary Amount: $2,492.75

Budgetary Amount Account Code FY
$2,492.75 64-20-2-141001-64200700-13-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Typesetting 80141600-24-STC 1.0000 $271.0000 $271.00
Set Up Charge
     
 2 Promotional material or annual reports 80141600-24-STC 250.0000 $1.5200 $380.00
Hand Sanitizer Antibacterial Gel in Flip-Top Bottle with Carabiner
     
 3 Promotional material or annual reports 80141600-24-STC 200.0000 $2.7400 $548.00
Bags, 7 Oz. Cotton Canvas Tote Bag, 15 X 16
     
 4 Promotional material or annual reports 80141600-24-STC 250.0000 $1.0500 $262.50
Mini Tissue Packets, Full Color Imprint
     
 5 Promotional material or annual reports 80141600-24-STC 250.0000 $0.6500 $162.50
Alamo Prime Pen
     
 6 Promotional material or annual reports 80141600-24-STC 150.0000 $2.2800 $342.00
Personal First Aid Kit
     
 7 Promotional material or annual reports 80141600-24-STC 175.0000 $3.0100 $526.75
Josi RPET Reusable Sports Bottle
 Displaying 1 to 7 of 7    


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