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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: EP596715

Purchase Order Title: 643606 (FY26/27) P CARD CHARGE -AMAZON - OFFICE SUPPLIES - FLHC - FACILITIES

Vendor Name: AMAZON WEB SERVICES, INC.

Total Purchase Order Amount: $497.48

Total Budgetary Amount: $497.48

Total Payment To Date: NA

Order Date: 10/14/2026

Main Information

Purchase Order Number: EP596715

Purchase Order Status: Ordered

Order Date: 10/14/2026

Purchase Order Beginning Date: 09/04/2026

Purchase Order Ending Date: 12/04/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (FY26/27) P CARD CHARGE -AMAZON - OFFICE SUPPLIES - FLHC - FACILITIES

Vendor Information

Name Line 1: AMAZON WEB SERVICES, INC.

Name Line 2: AMAZON WEB SERVICES

City State Zip: SEATTLE WA 981090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $497.48

Total Budgetary Amount: $497.48

Budgetary Amount Account Code FY
$497.48 64-20-2-141001-64200700-06-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Informational signs 1.0000 $25.9900 $25.99
JUOIFIP 11x14 Acrylic Picture Frame,Clear Double Sided Magnetic
     
 2 Informational signs 1.0000 $49.9900 $49.99
JUOIFIP 3Pack 8x10 Acrylic Photo Frames Double Sided Magnetic Picture
     
 3 Office furniture 1.0000 $309.8900 $309.89
Regency M Blue Stack Chairs 4-Pack Durable Plastic Stackable Chairs with
     
 4 Informational signs 1.0000 $47.5100 $47.51
Amylove Silver Cubicle Pins Long Partition Clips Nameplate Holder, 100 Pcs | 3 Prong Design for Fabric Mounting, Push Pins on Office Corkboard Walls, Metal Clips for
     
 5 Informational signs 5.0000 $12.8200 $64.10
Hook and Loop Tape 1in x 20ft, Slef Adhesive Interlocking Strip, Mounting
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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

No Purchase document records found for this purchase order.

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