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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: EP505622

Purchase Order Title: 007 - 6730 - GR - AWARDS4U [2026 SERVICE RECOGNITION AWARDS]

Vendor Name: AJ TROPHIES & AWARDS INC

Total Purchase Order Amount: $2,741.45

Total Budgetary Amount: $2,741.45

Total Payment To Date: NA

Order Date: 01/14/2026

Main Information

Purchase Order Number: EP505622

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007 - 6730 - GR - AWARDS4U [2026 SERVICE RECOGNITION AWARDS]

Vendor Information

Name Line 1: AJ TROPHIES & AWARDS INC

Name Line 2: AWARDS4U

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,741.45

Total Budgetary Amount: $2,741.45

Budgetary Amount Account Code FY
$2,741.45 64-10-1-000319-64200200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Awards 9.0000 $57.9000 $521.10
ACRYLIC, CLEAR PAPERWEIGHT, 4x4 (10 YEARS)
     
 2 Awards 8.0000 $43.6500 $349.20
ACRYLIC, BLUE, 3-1/2 x 5 (15 YEARS)
     
 3 Awards 13.0000 $56.9500 $740.35
ACRYLIC, BLUE, 4x6 (20 YEARS)
     
 4 Awards 7.0000 $74.0500 $518.35
ACRYLIC, BLUE, 5x7 (25 YEARS)
     
 5 Awards 5.0000 $45.9500 $229.75
ACRYLIC, GOLD 3-1/2 x 5 (30 YEARS)
     
 6 Awards 5.0000 $59.9500 $299.75
ACRYLIC, GOLD 4x6 (35 YEARS)
     
 7 Awards 1.0000 $77.9500 $77.95
ACRYLIC, GOLD 5x7 (45 YEARS)
     
 8 Awards 1.0000 $5.0000 $5.00
PROOF (PREP CHARGE)
 Displaying 1 to 8 of 8    


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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