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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: EP599178

Purchase Order Title: 643660-ML-LogoStore-HealthEd_Promotional

Vendor Name: STAMM, EDWARD C.

Total Purchase Order Amount: $2,688.00

Total Budgetary Amount: $2,688.00

Total Payment To Date: NA

Order Date: 09/14/2026

Main Information

Purchase Order Number: EP599178

Purchase Order Status: Ordered

Order Date: 09/14/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643660-ML-LogoStore-HealthEd_Promotional

Vendor Information

Name Line 1: STAMM, EDWARD C.

Name Line 2: THELOGOSTORE

City State Zip: DELAND FL 327200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,688.00

Total Budgetary Amount: $2,688.00

Budgetary Amount Account Code FY
$2,688.00 64-20-2-141001-64200700-60-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Purses and handbags and bags 80141600-24-STC 500.0000 $1.3600 $680.00
Glossy Grocery Bag Color: Royal Blue; Size:12.6 11 4.7 ; Imprint: White Florida Health
     
 2 Pen or flash drive 80141600-24-STC 1000.0000 $0.6500 $650.00
Soft-Grip Ellipse StylusBallpoint Pen Color: Blue; Imprint: White Florida Health
     
 3 Weight and resistance training equipment 80141600-24-STC 100.0000 $1.2500 $125.00
Silicone Hand Trainers Color: Blue; Imprint: White Florida Health
     
 4 Weight and resistance training equipment 80141600-24-STC 150.0000 $1.3200 $198.00
Premium TPE Exercise Bands Color: Choice; Imprint: White Florida Health Purple, Red, Pink, Green, Blue
     
 5 Flashlight 80141600-24-STC 250.0000 $3.3000 $825.00
3 1 Handheld Fan With Led Light Carabiner Color: Blue; Imprint: Black Florida Health
     
 6 Wrap or tag or label or seal or bag printing 80141600-24-STC 1.0000 $50.0000 $50.00
DOH Logo Imprint for Glossy Grocery Bag
     
 7 Wrap or tag or label or seal or bag printing 80141600-24-STC 1.0000 $50.0000 $50.00
DOH Logo imprint Soft-Grip Ellipse Stylus Ballpoint Pen
     
 8 Wrap or tag or label or seal or bag printing 80141600-24-STC 1.0000 $60.0000 $60.00
DOH Logo imprint setup fee for Silicone Hand Trainers
     
 9 Wrap or tag or label or seal or bag printing 80141600-24-STC 1.0000 $50.0000 $50.00
DOH Logo imprint setup for 3 1 Handheld Fan With Led Light Carabiner
 Displaying 1 to 9 of 9    


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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