Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP596673
Purchase Order Title: 643660-PB-American Solutions Mail-Log-Forms-Admin	Vendor Name: 1 AMERICAN SOLUTIONS INC
Total Purchase Order Amount: $42.86	Total Budgetary Amount: $42.86
Total Payment To Date: NA	Order Date: 09/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP596673

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643660-PB-American Solutions Mail-Log-Forms-Admin

Vendor Information

Name Line 1: 1 AMERICAN SOLUTIONS INC

Name Line 2: 1 AMERICAN SOLUTIONS, INC.

City State Zip: ORLANDO FL 328140000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $42.86

Total Budgetary Amount: $42.86

Download Budget Information

Budgetary Amount	Account Code	FY
$42.86	64-20-2-141001-64200700-60-040000-00	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

Freight fee

1.0000

$42.8600

$42.86

Freight Fee

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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