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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: EP504335

Purchase Order Title: 643652: FY2526 - American Business Forms dba American Business Solutions - Service Year Seals - GG

Vendor Name: AMERICAN BUSINESS FORMS, INC.

Total Purchase Order Amount: $128.00

Total Budgetary Amount: $128.00

Total Payment To Date: NA

Order Date: 01/09/2026

Main Information

Purchase Order Number: EP504335

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/07/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652: FY2526 - American Business Forms dba American Business Solutions - Service Year Seals - GG

Vendor Information

Name Line 1: AMERICAN BUSINESS FORMS, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $128.00

Total Budgetary Amount: $128.00

Budgetary Amount Account Code FY
$128.00 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 Pins or tacks 3.0000 $9.0000 $27.00
Service year seal (5 year) for employee recognition
     
 2 Pins or tacks 3.0000 $9.0000 $27.00
Service Year Seal (10 year) for employee recognition
     
 3 Pins or tacks 2.0000 $9.0000 $18.00
Service year seal (20 year) for employee recognition
     
 4 Pins or tacks 2.0000 $9.0000 $18.00
Service year seal (25 years) for employee recognition
     
 5 Pins or tacks 2.0000 $9.0000 $18.00
Service year seal (30 years) for employee recognition
     
 6 Freight fee 1.0000 $20.0000 $20.00
Shipping - estimated not to exceed
 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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