Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP547900
Purchase Order Title: 005-64750105514-TK-Cleverbridge, Inc., - Flippingbook - FY 2026-2027	Vendor Name: CLEVERBRIDGE, INC.
Total Purchase Order Amount: $968.00	Total Budgetary Amount: $968.00
Total Payment To Date: NA	Order Date: 05/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP547900

Purchase Order Status: Ordered

Order Date: 05/18/2026

Purchase Order Beginning Date: 06/12/2026

Purchase Order Ending Date: 06/11/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005-64750105514-TK-Cleverbridge, Inc., - Flippingbook - FY 2026-2027

Vendor Information

Name Line 1: CLEVERBRIDGE, INC.

Name Line 2:

City State Zip: CHICAGO IL 606010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $968.00

Total Budgetary Amount: $968.00

Download Budget Information

Budgetary Amount	Account Code	FY
$968.00	64-50-2-352001-64400100-00-040000-00	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

Cloud-based software as a service

968.0000

$1.0000

$968.00

FlippingBook Publisher is software that allows us to convert PDF files into branded, interactive publications and host them online and can be integrated with Google Analytics. FlippingBook Publisher ...

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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