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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: EP463902

Purchase Order Title: 643660-ML-Fresh_Baby-Fall_Events-Replacement

Vendor Name: FRESH BABY

Total Purchase Order Amount: $2,484.01

Total Budgetary Amount: $2,484.01

Total Payment To Date: NA

Order Date: 08/28/2025

Main Information

Purchase Order Number: EP463902

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643660-ML-Fresh_Baby-Fall_Events-Replacement

Vendor Information

Name Line 1: FRESH BABY

Name Line 2: FRESH BABY LLC

City State Zip: PETOSKEY MI 497700000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $2,484.01

Total Budgetary Amount: $2,484.01

Budgetary Amount Account Code FY
$2,484.01 64-20-2-141001-64200700-60-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Educational incentives 300.0000 $1.4000 $420.00
Banner Pen - Nutrition Facts
     
 2 Educational incentives 150.0000 $1.4000 $210.00
Banner Pen - Saturated Fats
     
 3 Educational incentives 200.0000 $4.5400 $908.00
Seed Starter Kit (Sold in Multiples of 10)
     
 4 Educational incentives 100.0000 $4.3800 $438.00
Grow Bag w/ Tip Card - 5 Gallon - Bilingual
     
 5 Educational incentives 100.0000 $3.7000 $370.00
Grow Bag w/ Tip Card - 3 Gallon - Bilingual
     
 6 Freight fee 1.0000 $138.0100 $138.01
Shipping
 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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