Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP579694
Purchase Order Title: PCO-643625-(26/27)-SP-Main Street Wauchula Inc-Tobacco Free Florida Vendor space	Vendor Name: MAIN STREET WAUCHULA, INC.
Total Purchase Order Amount: $30.00	Total Budgetary Amount: $30.00
Total Payment To Date: NA	Order Date: 07/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP579694

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: PCO-643625-(26/27)-SP-Main Street Wauchula Inc-Tobacco Free Florida Vendor space

Vendor Information

Name Line 1: MAIN STREET WAUCHULA, INC.

Name Line 2: MAIN STREET WAUCHULA, INC

City State Zip: WAUCHULA FL 338730000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $30.00

Total Budgetary Amount: $30.00

Download Budget Information

Budgetary Amount	Account Code	FY
$30.00	64-20-2-141001-64200700-25-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Community outreach programs

30.0000

$1.0000

$30.00

Vendor Space for the 2026 Wildcat Tailgate Party Event by Main Street Wauchula. 10' x 10' Area to set up Tent with information and promotional items. Date: August 7, 2026. Provides ability for part...

Line Item Description: Vendor Space for the 2026 Wildcat Tailgate Party Event by Main Street Wauchula. 10' x 10' Area to set up Tent with information and promotional items. Date: August 7, 2026. Provides ability for partnership and SWAT members to promote tobacco free initiatives.

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: 64362512212 -

Object Code and Description: 132300 -

Account Code: 64-20-2-141001-64200700-25-100777-00

Split Amount: $30.00

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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