Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP490299
Purchase Order Title: 006-646115-FY25/26_SLJ_SHRUG Workshop 2025	Vendor Name: SHRUG, INC.
Total Purchase Order Amount: $210.00	Total Budgetary Amount: $210.00
Total Payment To Date: NA	Order Date: 11/17/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP490299

Purchase Order Status: Ordered

Order Date: 11/17/2025

Purchase Order Beginning Date: 11/17/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646115-FY25/26_SLJ_SHRUG Workshop 2025

Vendor Information

Name Line 1: SHRUG, INC.

Name Line 2: SHRUG INC

City State Zip: TALLAHASSEE FL 323150000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $210.00

Total Budgetary Amount: $210.00

Download Budget Information

Budgetary Amount	Account Code	FY
$210.00	64-20-2-261009-64200800-00-100393-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Training workshop service

1.0000

$210.0000

$210.00

SHRUG GIS Workshop 2025 Registration for Blake Wexler to attend November 19-20,2025. Training to be held in Tallahassee

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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