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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: EP464180

Purchase Order Title: 643605-(24-25)-VERWIC-WRS Group Ltd-Breastfeeding Supplies

Vendor Name: SJS PARTNERSHIP

Total Purchase Order Amount: $1,820.46

Total Budgetary Amount: $1,820.46

Total Payment To Date: NA

Order Date: 08/28/2025

Main Information

Purchase Order Number: EP464180

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 08/28/2025

Purchase Order Ending Date: 09/28/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(24-25)-VERWIC-WRS Group Ltd-Breastfeeding Supplies

Vendor Information

Name Line 1: SJS PARTNERSHIP

Name Line 2: WRS GROUP, LTD

City State Zip: WACO TX 767021207

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,820.46

Total Budgetary Amount: $1,820.46

Budgetary Amount Account Code FY
$1,820.46 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 Breast feeding equipment and accessories and supplies 6.0000 $125.0000 $750.00
Cloth Breast Model, Brown
     
 2 Breast feeding equipment and accessories and supplies 3.0000 $125.0000 $375.00
Cloth Breast Model, Beige
     
 3 Breast feeding equipment and accessories and supplies 2.0000 $238.0000 $476.00
Cloth Breast and Hand Puppet Model Set, Brown
     
 4 Breast feeding equipment and accessories and supplies 2.0000 $72.0000 $144.00
Female Breastfeeding Model, Brown
     
 5 Breast feeding equipment and accessories and supplies 3.0000 $16.0000 $48.00
Baby Bellies Pocket Models
     
 6 Freight fee 1.0000 $27.4600 $27.46
Freight
 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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