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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: EP489349

Purchase Order Title: 643652_FY25/26_SD_Amazon_26_212_TOBNP_11122025

Vendor Name: AMAZON WEB SERVICES, INC.

Total Purchase Order Amount: $73.91

Total Budgetary Amount: $73.91

Total Payment To Date: NA

Order Date: 11/19/2025

Main Information

Purchase Order Number: EP489349

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652_FY25/26_SD_Amazon_26_212_TOBNP_11122025

Vendor Information

Name Line 1: AMAZON WEB SERVICES, INC.

Name Line 2:

City State Zip: SEATTLE WA 981090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $73.91

Total Budgetary Amount: $73.91

Budgetary Amount Account Code FY
$73.91 64-20-2-141001-64200700-52-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Art or craft paper 1.0000 $9.9900 $9.99
Paper Chains paper strips for crafting
     
 2 Art or craft paper 1.0000 $8.9900 $8.99
GnFlus 120 PCs fake fall leaves, asssorted.
     
 3 Art or craft paper 1.0000 $8.9900 $8.99
Joyin 24 pcs fall thanksgiving eyeglasses
     
 4 Paper table cloth 2.0000 $4.9900 $9.98
3 Pack Thanksgiving Fall tablecloths
     
 5 Domestic food storage containers 1.0000 $20.9900 $20.99
aricsen 50 pack 3 compartment compostable lunch takout boxes with lids
     
 6 Paper table cloth 2.0000 $3.9900 $7.98
Siencooray Orange Plastic Tablecloths
     
 7 Freight fee 1.0000 $6.9900 $6.99
Shipping Fee
 Displaying 1 to 7 of 7    


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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