DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF THE LOTTERY

Purchase Order Number: C7A85D

Purchase Order Title: FY 25-26 - NASPL - Promotional Merchandise Order

Vendor Name: SOAR PROMO LLC

Total Purchase Order Amount: $18,975.00

Total Budgetary Amount: $18,975.00

Total Payment To Date: NA

Order Date: 07/16/2026

Main Information

Purchase Order Number: C7A85D

Purchase Order Status: Ordered

Order Date: 07/16/2026

Purchase Order Beginning Date: 06/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FY 25-26 - NASPL - Promotional Merchandise Order

Vendor Information

Name Line 1: SOAR PROMO LLC

Name Line 2:

City State Zip: PALM BEACH GARDE FL 334180000

Minority Vendor Designation: Asian-American, Certified

Budget Information

Total Purchase Order Amount: $18,975.00

Total Budgetary Amount: $18,975.00

Budgetary Amount Account Code FY
$18,975.00 36-50-2-510020-36102000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Promotional or advertising printing 80141600-24-STC 600.0000 $4.2000 $2,520.00
Golf Ball Sets Clear Display
     
 2 Promotional or advertising printing 80141600-24-STC 600.0000 $4.3100 $2,586.00
Compact Umbrellas
     
 3 Promotional or advertising printing 80141600-24-STC 600.0000 $1.1000 $660.00
Aviator Sunglasses
     
 4 Promotional or advertising printing 80141600-24-STC 600.0000 $1.8900 $1,134.00
Milk Frother Electric
     
 5 Promotional or advertising printing 80141600-24-STC 500.0000 $13.8900 $6,945.00
E-Z Breezy Bladeless Fan
     
 6 Promotional or advertising printing 80141600-24-STC 500.0000 $8.6000 $4,300.00
40oz Stainless Steel Insulated Tumbler
     
 7 Promotional or advertising printing 80141600-24-STC 1000.0000 $0.8300 $830.00
Rally Towel
 Displaying 1 to 7 of 7    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services