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: C811C3

Purchase Order Title: 643651-(26/27)-TEA-MY ELITE PRODUCTS-FACILITY SUPPLIES-FACILITIES-SUMMIT

Vendor Name: ELITE BUSINESS STRATEGIES, LLC

Total Purchase Order Amount: $33.71

Total Budgetary Amount: $33.71

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C811C3

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643651-(26/27)-TEA-MY ELITE PRODUCTS-FACILITY SUPPLIES-FACILITIES-SUMMIT

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: $33.71

Total Budgetary Amount: $33.71

Budgetary Amount Account Code FY
$33.71 64-20-2-141001-64200700-51-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Desk supplies 44111513-17-01 4.0000 $4.3900 $17.56
Prime-Line EP 9384 Shelf Support Pegs, 5 mm Diameter, Plastic, Clear, 12 Pack
     
 2 Desk supplies 44111513-17-01 1.0000 $6.1600 $6.16
Jamiikury 50pcs Brown Shelf Pegs, 5mm Plastic Shelf Pins Shelf Support Pins, Cabinet Shelf Clips Shelf Holder Pins for Bookcase Cabinets Shelves Cupboard
     
 3 Desk supplies 44111513-17-01 1.0000 $9.9900 $9.99
3 Pack 540183#61 4 Inch Double-Hook Tension Spring, Spring Steel | for Automotive & Household Hardware Replacement Parts Small Extension Springs
 Displaying 1 to 3 of 3    


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