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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: EP552580

Purchase Order Title: 643606 (25-26) AMAZON- IMM CLINIC-JUICE/CRACKERS- KIM MALCOLM

Vendor Name: AMAZON SERVICES INC.

Total Purchase Order Amount: $594.46

Total Budgetary Amount: $594.46

Total Payment To Date: NA

Order Date: 06/03/2026

Main Information

Purchase Order Number: EP552580

Purchase Order Status: Ordered

Order Date: 06/03/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25-26) AMAZON- IMM CLINIC-JUICE/CRACKERS- KIM MALCOLM

Vendor Information

Name Line 1: AMAZON SERVICES INC.

Name Line 2:

City State Zip: MIAMI FL 331550000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $594.46

Total Budgetary Amount: $594.46

Budgetary Amount Account Code FY
$594.46 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Bread and biscuits and cookies 12164500-25-OMNIA-01-ACS 10.0000 $23.7500 $237.50
Animal Crackers, 1 Ounce (Pack of 25), Snack Bulk Packs, Graham Cracker
     
 2 Shelf stable juice 12164500-25-OMNIA-01-ACS 8.0000 $44.6200 $356.96
Mott's 100% Original Apple Juice, 4.23 Fl Oz Boxes, 44 Count (11 Packs Of 4), 2 Servings Of Fruit, 100% Fruit Juice, Gluten-free, Caffeine-free, Kosher, Contains No Artificial Colors Or Sweeteners
 Displaying 1 to 2 of 2    


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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