Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP574481
Purchase Order Title: 643657-FY26/27-Profile Display-05.19.26MC	Vendor Name: PROFILE DISPLAY INC
Total Purchase Order Amount: $695.00	Total Budgetary Amount: $695.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP574481

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: 643657-FY26/27-Profile Display-05.19.26MC

Vendor Information

Name Line 1: PROFILE DISPLAY INC

Name Line 2:

City State Zip: CHARLOTTE NC 282730000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $695.00

Total Budgetary Amount: $695.00

Download Budget Information

Budgetary Amount	Account Code	FY
$695.00	64-20-2-141001-64200700-57-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Print placement

1.0000

$695.0000

$695.00

Local advertising with Profile Display for space at the SR Chamber of Commerce.

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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