Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: EP468049
Purchase Order Title: 6820-MRoberts-FY25-26-Awards4U-Blanket PO for various Agency awards for July 1, 2025-December 31, 2025	Vendor Name: AJ TROPHIES & AWARDS INC
Total Purchase Order Amount: $1,000.00	Total Budgetary Amount: $0.00
Total Payment To Date: NA	Order Date: 04/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP468049

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6820-MRoberts-FY25-26-Awards4U-Blanket PO for various Agency awards for July 1, 2025-December 31, 2025

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: $1,000.00

Total Budgetary Amount: $0.00

Download Budget Information

Budgetary Amount	Account Code	FY
$0.00	68-20-2-021010-68200000-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Awards

1000.0000

$1.0000

$1,000.00

Blanket PO for various Agency awards for July 1, 2025- December 31, 2025. Allowable items and pricing must be in accordance with below: Acrylic Clock- $85.95 Retirement Plaque- $76.95 Rosewood Clo...

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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