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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C5F517

Purchase Order Title: 6728/FY25/26-TR-OT/PT/ST-FLAGHOUSE INC.

Vendor Name: FLAGHOUSE INC

Total Purchase Order Amount: $36.64

Total Budgetary Amount: $36.64

Total Payment To Date: NA

Order Date: 07/25/2025

Main Information

Purchase Order Number: C5F517

Purchase Order Status: Ordered

Order Date: 07/25/2025

Purchase Order Beginning Date: 07/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728/FY25/26-TR-OT/PT/ST-FLAGHOUSE INC.

Vendor Information

Name Line 1: FLAGHOUSE INC

Name Line 2:

City State Zip: HASBROUCK HEIGHT NJ 076040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $36.64

Total Budgetary Amount: $36.64

Budgetary Amount Account Code FY
$36.64 67-10-1-000328-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cognitive and dexterity and perceptual and sensory evaluation and therapy products 1.0000 $11.3200 $11.32
ABILITATIONS ABILI-DTRETCH STRETCHY STRINGS, SET OF 6 ITEM#2089441
     
 2 Cognitive and dexterity and perceptual and sensory evaluation and therapy products 1.0000 $12.0000 $12.00
SNOEZELEN LINELITE, 1/8 INCH DIAMETER, 1 YARD, GREEN ITEM#2121276
     
 3 Cognitive and dexterity and perceptual and sensory evaluation and therapy products 1.0000 $13.3200 $13.32
CHEWIGEM CHEWIPAL CHEWABLE STRAP, CAMO, SET OF 2 ITEM#2103952
 Displaying 1 to 3 of 3    


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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