Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP583845
Purchase Order Title: 643606 (26-27) AMAZON- IMM CLINIC-COOKIES/JUICE- KIM MALCOLM	Vendor Name: AMAZON SERVICES INC.
Total Purchase Order Amount: $429.40	Total Budgetary Amount: $429.40
Total Payment To Date: NA	Order Date: 07/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP583845

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/30/2026

Purchase Order Ending Date: 10/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (26-27) AMAZON- IMM CLINIC-COOKIES/JUICE- KIM MALCOLM

Vendor Information

Name Line 1: AMAZON SERVICES INC.

Name Line 2:

City State Zip: MIAMI FL 331550000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $429.40

Total Budgetary Amount: $429.40

Download Budget Information

Budgetary Amount	Account Code	FY
$429.40	64-20-2-141001-64200700-06-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Shelf stable juice

5.0000

$14.0800

$70.40

Mott's 100% Original Apple Juice, 6.75 Fl Oz Boxes, 32 Count (4 Packs Of 8), 2 Servings Of Fruit, 100% Fruit Juice, Gluten-free, Caffeine-free, Kosher, Contains No Artificial Colors Or Sweeteners

Bread and biscuits and cookies

10.0000

$35.9000

$359.00

Classic Animal Crackers, 36 Individual Snack Packs (2 oz) - Lightly Sweet Cookies bags, A Bulk Pantry Staple for Kids Lunch Boxes, Parties, Daycare & Toddler Snacks

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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