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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: EP558698

Purchase Order Title: 008-643628; FY 26/27; RK; BPO FEDEX COURIER SVC - CHANGE ORDER

Vendor Name: FEDEX CORP

Total Purchase Order Amount: $204.73

Total Budgetary Amount: $204.73

Total Payment To Date: NA

Order Date: 08/10/2026

Main Information

Purchase Order Number: EP558698

Purchase Order Status: Ordered

Order Date: 08/10/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643628; FY 26/27; RK; BPO FEDEX COURIER SVC - CHANGE ORDER

Vendor Information

Name Line 1: FEDEX CORP

Name Line 2:

City State Zip: WASHINGTON DC 200010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $204.73

Total Budgetary Amount: $204.73

Budgetary Amount Account Code FY
$204.73 64-20-2-141001-64200700-28-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Postal and small parcel and courier services 78102200-21-NASPO-ACS 0.0000 $1.0000 $0.00
10/400 Administration - courier services Term: 7/1/2026 - 6/30/2027 Users: Admin staff and purchasing agent
     
 2 Postal and small parcel and courier services 78102200-21-NASPO-ACS 156.5000 $1.0000 $156.50
82/401 Sebring Clinic - courier services. Term: 7/1/2026 - 6/30/2027 Users: Sebring clinic staff and purchasing agent
     
 3 Freight fee 78102200-21-NASPO-ACS 0.0000 $1.0000 $0.00
13/180 Vital Statistics - courier services. Term: 7/1/2026 - 6/30/2027 Users: Vitals staff and purchasing agent
     
 4 Postal and small parcel and courier services 78102200-21-NASPO-ACS 14.6200 $1.0000 $14.62
40/106 Epi - courier services. Term: 7/1/2026 -6/30/2027 Users: Epi staff and purchasing agent
     
 5 Postal and small parcel and courier services 78102200-21-NASPO-ACS 33.6100 $1.0000 $33.61
42/300 Environmental Health - courier services. Term: 7/1/2026 - 6/30/2027 Users: EH staff and purchasing agent
 Displaying 1 to 5 of 5    


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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