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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: EP556871

Purchase Order Title: 643660-RW-SchoolHealth_MH025HealthyBabies

Vendor Name: SCHOOL HEALTH CORPORATION

Total Purchase Order Amount: $4,421.08

Total Budgetary Amount: $4,421.08

Total Payment To Date: NA

Order Date: 06/19/2026

Main Information

Purchase Order Number: EP556871

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643660-RW-SchoolHealth_MH025HealthyBabies

Vendor Information

Name Line 1: SCHOOL HEALTH CORPORATION

Name Line 2:

City State Zip: ROLLING MEADOWS IL 600080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,421.08

Total Budgetary Amount: $4,421.08

Budgetary Amount Account Code FY
$4,421.08 64-20-2-141001-64200700-60-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Therapeutic ice packs or pillows 13.0000 $87.9000 $1,142.70
LAP PAD SENSORY VIBRATING
     
 2 Active play equipment and accessories 18.0000 $11.1667 $201.00
TANGLE THERAPY
     
 3 First aid kit cases or bags 17.0000 $9.6500 $164.05
EMERGENCY KIT 41PC RED CROSS
     
 4 First aid kit cases or bags 23.0000 $22.9796 $528.53
EMERGENCY KIT 138PC RED CROSS
     
 5 Magnetic board aids 1.0000 $51.3900 $51.39
SPEECH THERAPY KIT PORTABLE (Multi-purpose kit provides convenient display and storage of materials, with pockets, magnetic white-erase board, and break-resistant mirror. )
     
 6 Visual information display device 10.0000 $211.5080 $2,115.08
Ablenet iTalk2 (side-by-side communication choices is with the iTalk2 speech device)
     
 7 Headphones 3.0000 $9.0300 $27.09
HEADPHONES PROTECTIVE HEARING SAFE ADULT
     
 8 Magnetic board aids 5.0000 $38.2480 $191.24
MAGNETIC DRY ERASE DESKTOP EASEL 18X12
 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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