Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP558708
Purchase Order Title: 006- 643520 - FY 26-27 - CH - 22nd Century Technologies	Vendor Name: 22ND CENTURY TECHNOLOGIES, INC
Total Purchase Order Amount: $365,000.00	Total Budgetary Amount: $365,000.00
Total Payment To Date: $62,340.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558708

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- 643520 - FY 26-27 - CH - 22nd Century Technologies

Vendor Information

Name Line 1: 22ND CENTURY TECHNOLOGIES, INC

Name Line 2: 22ND CENTURY TECHNOLOGIES, INC.

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $365,000.00

Total Budgetary Amount: $365,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$365,000.00	64-20-2-141001-64200700-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Temporary personnel services

80111600-21-STC

17800.0000

$20.0000

$356,000.00

Temp Employees, Receptionists and Information Clerks. Occupational Code: 43-4171. Term: July 1, 2026- June 30, 2027. Rate: $20.00 per hour, based on 80111600-21-STC.

Line Item Description: Temp Employees, Receptionists and Information Clerks. Occupational Code: 43-4171. Term: July 1, 2026- June 30, 2027. Rate: $20.00 per hour, based on 80111600-21-STC.

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64352000000 -

Object Code and Description: 132200 -

Account Code: 64-20-2-141001-64200700-00-100777-00

Split Amount: $356,000.00

Temporary personnel services

80111600-21-STC

300.0000

$30.0000

$9,000.00

Temp Employees, Receptionists and Information Clerks. Occupational Code: 43-4171. Term: July 1, 2026- June 30, 2027. Overtime Rate: $30.00 per hour, based on 80111600-21-STC.

Line Item Description: Temp Employees, Receptionists and Information Clerks. Occupational Code: 43-4171. Term: July 1, 2026- June 30, 2027. Overtime Rate: $30.00 per hour, based on 80111600-21-STC.

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64352000000 -

Object Code and Description: 132200 -

Account Code: 64-20-2-141001-64200700-00-100777-00

Split Amount: $9,000.00

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.

Payment Details

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"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.

Fiscal Year

Total Amount

2026-2027

$62,340.00

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.