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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: EP583431

Purchase Order Title: 005-64850505700-(FY26.27)-VC-EPHT Printing, Durra-Print

Vendor Name: DURRA-PRINT

Total Purchase Order Amount: $980.00

Total Budgetary Amount: $980.00

Total Payment To Date: NA

Order Date: 07/29/2026

Main Information

Purchase Order Number: EP583431

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 005-64850505700-(FY26.27)-VC-EPHT Printing, Durra-Print

Vendor Information

Name Line 1: DURRA-PRINT

Name Line 2:

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $980.00

Total Budgetary Amount: $980.00

Budgetary Amount Account Code FY
$980.00 64-20-2-261009-64200900-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Industrial printing services 1000.0000 $0.1700 $170.00
Printable Wallet Card This is a two sided foldable wallet card. Please print on a light cardstock. Please provide quote to include per piece. 80# gloss cover 4/4 1000 = $170.00 .17 each
     
 2 Industrial printing services 1000.0000 $0.2100 $210.00
Environmental Health Bookmark This is a two-sided bookmark. Please print on a light cardstock. Please include laminating the bookmark. 80# gloss cover 4/4 plus 3 mil lam flush cut no overhang 1000 = $...
     
 3 Industrial printing services 1000.0000 $0.2000 $200.00
Beat the Heat infographic This is a 2-sided infographic. Please note that it is in English on one side and Spanish on the reverse side. Please print on a light cardstock. 80# gloss cover 4/4 1000 = $2...
     
 4 Industrial printing services 1000.0000 $0.2000 $200.00
Carbon Monoxide Safety infographic This is a 2-sided infographic. Please note that it is in English on one side and Spanish on the reverse side. Please print on a light cardstock. 80# gloss cover 4/4 ...
     
 5 Industrial printing services 1000.0000 $0.2000 $200.00
Well testing infographic This is a 2-sided infographic. Please note that it is in English on one side and Spanish on the reverse side. Please print on a light cardstock. 80# gloss cover 4/4 1000 = $20...
 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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