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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: EP558480

Purchase Order Title: 643658 (2026-2027) BPO Sarasota County BCC, Printing and Duplicating

Vendor Name: SARASOTA COUNTY BCC

Total Purchase Order Amount: $6,200.00

Total Budgetary Amount: $6,200.00

Total Payment To Date: $772.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP558480

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643658 (2026-2027) BPO Sarasota County BCC, Printing and Duplicating

Vendor Information

Name Line 1: SARASOTA COUNTY BCC

Name Line 2:

City State Zip: SARASOTA FL 342300008

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,200.00

Total Budgetary Amount: $6,200.00

Budgetary Amount Account Code FY
$6,200.00 64-20-2-141001-64200700-58-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printing 2000.0000 $1.0000 $2,000.00
BPO used on an as needed basis for printing and duplicating services. 04-400-NG For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva
     
 2 Printing 400.0000 $1.0000 $400.00
BPO used on an as needed basis for printing and duplicating services. 09-180-JV For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva
     
 3 Printing 200.0000 $1.0000 $200.00
BPO used on an as needed basis for printing and duplicating services. 12-200-CL For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva
     
 4 Printing 200.0000 $1.0000 $200.00
BPO used on an as needed basis for printing and duplicating services. 24-200-CL For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva
     
 5 Printing 200.0000 $1.0000 $200.00
BPO used on an as needed basis for printing and duplicating services. 42-240-CL For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva
     
 6 Printing 300.0000 $1.0000 $300.00
BPO used on an as needed basis for printing and duplicating services. 60-210-NG For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva
     
 7 Printing 500.0000 $1.0000 $500.00
BPO used on an as needed basis for printing and duplicating services. 79-116-NG For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva
     
 8 Printing 1500.0000 $1.0000 $1,500.00
BPO used on an as needed basis for printing and duplicating services. 81-101-CL For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva
     
 9 Printing 100.0000 $1.0000 $100.00
BPO used on an as needed basis for printing and duplicating services. 86-106-NG For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva
     
 10 Printing 100.0000 $1.0000 $100.00
BPO used on an as needed basis for printing and duplicating services. 88-234-NG For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva
     
 11 Printing 700.0000 $1.0000 $700.00
BPO used on an as needed basis for printing and duplicating services. 96-300-EN For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva
 Displaying 1 to 11 of 11    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $772.00

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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