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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: C7E71C

Purchase Order Title: 6810 - C Carroccino - FY 26/27 - MyBinding.com CWJM - Coils and Chipboards

Vendor Name: CWJM COMMERCE LLC

Total Purchase Order Amount: $495.20

Total Budgetary Amount: $495.20

Total Payment To Date: NA

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E71C

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6810 - C Carroccino - FY 26/27 - MyBinding.com CWJM - Coils and Chipboards

Vendor Information

Name Line 1: CWJM COMMERCE LLC

Name Line 2:

City State Zip: REDMOND WA 980530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $495.20

Total Budgetary Amount: $495.20

Budgetary Amount Account Code FY
$495.20 68-20-2-021010-68200000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Binding machine supplies 6.0000 $14.4900 $86.94
P103-10-12 10mm (3/8 ) Black Spiral Plastic Coils [12 Long, 4:1 Pitch, 80 Sheet Capacity (approx)] (100/Box) 6- $14.49= $86.94
     
 2 Binding machine supplies 10.0000 $22.5900 $225.90
P103-12-12 12mm Black 4:1 Pitch Spiral Binding Coil - 100pk 10 $22.59 $225.90
     
 3 Binding machine supplies 2.0000 $32.0900 $64.18
P103-16-12 16mm Black 4:1 Pitch Spiral Binding Coil - 100pk 2 $32.09 $64.18
     
 4 Binding machine supplies 1.0000 $59.0900 $59.09
CB-8 .024pt 8.5 x 11 Padding Chipboards - 480 Sheets 1 $59.09 $59.09
     
 5 Binding machine supplies 1.0000 $59.0900 $59.09
CB-11 .024pt 11 x 17 Padding Chipboards - 240 Sheets 1 $59.09 $59.09
 Displaying 1 to 5 of 5    


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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