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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 HEALTH CARE ADMINISTRATION

Purchase Order Number: C75DEC

Purchase Order Title: 6820-MRoberts-FY25-26-Awards4U-Service Awards Pins

Vendor Name: AJ TROPHIES & AWARDS INC

Total Purchase Order Amount: $2,845.00

Total Budgetary Amount: $2,845.00

Total Payment To Date: NA

Order Date: 06/22/2026

Main Information

Purchase Order Number: C75DEC

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6820-MRoberts-FY25-26-Awards4U-Service Awards Pins

Vendor Information

Name Line 1: AJ TROPHIES & AWARDS INC

Name Line 2: AWARDS4U

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,845.00

Total Budgetary Amount: $2,845.00

Budgetary Amount Account Code FY
$2,845.00 68-10-1-000298-68200000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Awards 150.0000 $2.4600 $369.00
Custom Service Lapel Pins for 5 Year
     
 2 Awards 150.0000 $2.4600 $369.00
Custom Service Pins for 10 Year
     
 3 Awards 150.0000 $2.4600 $369.00
Custom Service Pins for 15 Year
     
 4 Awards 100.0000 $3.4800 $348.00
Custom Service Pins for 20 Year
     
 5 Awards 75.0000 $3.4800 $261.00
Custom Service Pins for 25 Year
     
 6 Awards 75.0000 $3.4800 $261.00
Custom Service Pins for 30 Year
     
 7 Awards 50.0000 $3.4800 $174.00
Custom Service Pins for 35 Year
     
 8 Awards 25.0000 $3.4800 $87.00
Custom Service Pins for 40 Year
     
 9 Awards 25.0000 $3.4800 $87.00
Custom Service Pins for 45 Year
     
 10 Awards 6.0000 $60.0000 $360.00
Custom Service Pin Die/Mold
     
 11 Freight fee 1.0000 $160.0000 $160.00
Freight From Vendor
 Displaying 1 to 11 of 11    


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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