Purchase Order Information

Summary

Agency Name: DEPT OF BUSINESS AND PROFESSIONAL REGULATION	Purchase Order Number: C7D0B8
Purchase Order Title: FY 2026-26 - DSO - Agency for Health Care Administration - Note Cards - Director's Office	Vendor Name: AGENCY FOR HEALTH CARE ADMINIST
Total Purchase Order Amount: $7.56	Total Budgetary Amount: $7.56
Total Payment To Date: NA	Order Date: 08/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D0B8

Purchase Order Status: Ordered

Order Date: 08/17/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FY 2026-26 - DSO - Agency for Health Care Administration - Note Cards - Director's Office

Vendor Information

Name Line 1: AGENCY FOR HEALTH CARE ADMINIST

Name Line 2:

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7.56

Total Budgetary Amount: $7.56

Download Budget Information

Budgetary Amount	Account Code	FY
$7.56	79-20-2-021008-79040400-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Printing

63.0000

$0.1200

$7.56

Notecards with departmental logo.

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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