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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: EP458629

Purchase Order Title: 643605-(25-26)-VERDSP-SmileMakers-Dental Supplies

Vendor Name: SMILEMAKERS, INC.

Total Purchase Order Amount: $151.94

Total Budgetary Amount: $151.94

Total Payment To Date: NA

Order Date: 08/14/2025

Main Information

Purchase Order Number: EP458629

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 11/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-VERDSP-SmileMakers-Dental Supplies

Vendor Information

Name Line 1: SMILEMAKERS, INC.

Name Line 2: SMILEMAKERS

City State Zip: SPARTANBURG SC 293040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $151.94

Total Budgetary Amount: $151.94

Budgetary Amount Account Code FY
$151.94 64-20-2-141001-64200700-05-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental 42150000-20-MMCAP-ACS 1.0000 $20.9900 $20.99
Fun Cord Bracelets 48/pk
     
 2 Dental floss 42150000-20-MMCAP-ACS 1.0000 $26.9900 $26.99
Brush Floss Smile Clip Bracelets 72/pk
     
 3 Dental 42150000-20-MMCAP-ACS 1.0000 $43.9900 $43.99
Assorted Textured Sensory Strips 144/pk
     
 4 Dental 42150000-20-MMCAP-ACS 1.0000 $25.9900 $25.99
Water Bead Dinos 48/pk
     
 5 Dental 42150000-20-MMCAP-ACS 1.0000 $15.9900 $15.99
Tooth Necklaces 144/pk
     
 6 Freight fee 1.0000 $17.9900 $17.99
Shipping
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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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