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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: C81125

Purchase Order Title: 643611 DOH-Collier C FY 26-27 - American Business Solutions - Big Bus Event Items

Vendor Name: AMERICAN BUSINESS SOLUTIONS INC

Total Purchase Order Amount: $3,513.00

Total Budgetary Amount: $3,513.00

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C81125

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643611 DOH-Collier C FY 26-27 - American Business Solutions - Big Bus Event Items

Vendor Information

Name Line 1: AMERICAN BUSINESS SOLUTIONS INC

Name Line 2: AMERICAN BUSINESS SOLUTIONS, IN

City State Zip: LEWIS CENTER OH 430350000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,513.00

Total Budgetary Amount: $3,513.00

Budgetary Amount Account Code FY
$3,336.00 64-20-2-141001-64200700-11-040000-00 2026-2027
$177.00 64-20-2-141001-64200700-11-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Bags 80141600-24-STC 0.0000 $0.7800 $0.00
The Shopper Tote Bag
     
 2 Hand sanitizer 80141600-24-STC 1000.0000 $1.4500 $1,450.00
2 oz. Antibacterial Hand Sanitizer Gel; clear with citrus scent. Imprint Color
     
 3 Face and head protection 80141600-24-STC 500.0000 $0.5900 $295.00
Large Sunscreen Packet SPF30
     
 4 Active play equipment and accessories 80141600-24-STC 500.0000 $1.5100 $755.00
Flying Disc with Pouch
     
 5 Pen or flash drive 80141600-24-STC 1000.0000 $0.8000 $800.00
Phoenix Softy Brights w/Stylus Ballpoint Pen
     
 6 Planning or layout of graphic production 80141600-24-STC 1.0000 $48.0000 $48.00
Set Up Charge for Tote bag
     
 7 Planning or layout of graphic production 80141600-24-STC 1.0000 $46.0000 $46.00
Set Up Charge for Hand Sanitizer
     
 8 Planning or layout of graphic production 80141600-24-STC 1.0000 $46.0000 $46.00
Set Up Charge for Sunscreen
     
 9 Planning or layout of graphic production 80141600-24-STC 1.0000 $37.0000 $37.00
Set Up Charge for Flying Disc
     
 10 Planning or layout of graphic production 80141600-24-STC 1.0000 $36.0000 $36.00
Set Up Charge for Pen
 Displaying 1 to 10 of 10    


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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