Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP574660
Purchase Order Title: 643617-(26-27)-VW-PCARD BPO-Service Award-WALMART-PERSONNEL LIAISON	Vendor Name: WALMART STORES EAST LP
Total Purchase Order Amount: $400.00	Total Budgetary Amount: $400.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP574660

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: 643617-(26-27)-VW-PCARD BPO-Service Award-WALMART-PERSONNEL LIAISON

Vendor Information

Name Line 1: WALMART STORES EAST LP

Name Line 2: WALMART

City State Zip: SUNRISE FL 333230000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $400.00

Total Budgetary Amount: $400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$400.00	64-20-2-141001-64200700-17-040000-00	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

Awards

400.0000

$1.0000

$400.00

FDOH-Escambia employee Retirement/Service Award. Blanket P.O. to purchase state employee awards for years of satisfactory service. Also, we are adding that 01-400 NG is a place holder, and programs wi...

Line Item Description: FDOH-Escambia employee Retirement/Service Award. Blanket P.O. to purchase state employee awards for years of satisfactory service. Also, we are adding that 01-400 NG is a place holder, and programs will be charged as awards are purchased for them. TERM: July 01, 2026 - June 30, 2027 RATE: NO Single service award cost shall EXCEED $100.00. FDOH Contract Manager: Vera Woods 850-316-2679 Vera.Woods@flhealth.gov

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361701400 -

Object Code and Description: 498200 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $400.00

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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