Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP558538
Purchase Order Title: 006-643613(26/27) MT - WIC (Open PO) / Constant Contact-Mass Mail Subscription	Vendor Name: CONSTANT CONTACT, INC.
Total Purchase Order Amount: $6,897.00	Total Budgetary Amount: $6,897.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558538

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: 006-643613(26/27) MT - WIC (Open PO) / Constant Contact-Mass Mail Subscription

Vendor Information

Name Line 1: CONSTANT CONTACT, INC.

Name Line 2: CONSTANT CONTACT

City State Zip: WALTHAM MA 024510000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,897.00

Total Budgetary Amount: $6,897.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,897.00	64-20-2-141001-64200700-13-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Electronic mail service provider

12.0000

$574.7500

$6,897.00

70K-75K mail & 60000 SMS subscription for Miami Dade WIC program. This platform will provide mass communications and updates to Miami-Dade WIC clients and our partners. The platform allows the capab...

Line Item Description: 70K-75K mail & 60000 SMS subscription for Miami Dade WIC program. This platform will provide mass communications and updates to Miami-Dade WIC clients and our partners. The platform allows the capability to send segmented emails to our 72,000 clients which is not possible with the standard outlook platform. Rate: $574.75 monthly Period: 7/1/2026 - 6/30/2027 User: Carla Sabugo.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361321211 -

Object Code and Description: 492000 -

Account Code: 64-20-2-141001-64200700-13-040000-00

Split Amount: $6,897.00

Displaying 1 to 1 of 1

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