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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: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C5FDD3

Purchase Order Title: DEP 3701 SEC/COMMS GDPromos-Marine Gloves (Continuation of C58D57) FY 25/26

Vendor Name: GDP CONSULTING

Total Purchase Order Amount: $4,628.75

Total Budgetary Amount: $4,628.75

Total Payment To Date: $4,628.75

Order Date: 08/01/2025

Main Information

Purchase Order Number: C5FDD3

Purchase Order Status: Ordered

Order Date: 08/01/2025

Purchase Order Beginning Date: 08/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3701 SEC/COMMS GDPromos-Marine Gloves (Continuation of C58D57) FY 25/26

Vendor Information

Name Line 1: GDP CONSULTING

Name Line 2:

City State Zip: JUPITER FL 334780000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $4,628.75

Total Budgetary Amount: $4,628.75

Budgetary Amount Account Code FY
$4,628.75 37-20-2-675002-37500300-00-101198-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Promotional material or annual reports 80141600-24-STC 2000.0000 $2.0500 $4,100.00
Marine Gloves Option 2 (sets) Item #: HNTOPT2MARGLOVE Quantity: 2,000 Price: $2.05 Each Total Cost: $4,100.00 Quote: #FLDEPGLOVE To be paid upon DEP receipt and acceptance of commodity, and receipt ...
     
 2 Promotional material or annual reports 80141600-24-STC 1.0000 $45.0000 $45.00
Setup Item #: setup Quantity: 1 Price: $45.00 Each Total Cost: $45.00 Quote: #FLDEPGLOVE To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoic...
     
 3 Freight fee 80141600-24-STC 5.0000 $96.7500 $483.75
Drop Shipping Item #: shipping Quantity: 5 Price: $96.75 Each Total Cost: $483.75 Quote: #FLDEPGLOVE To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Item...
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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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $4,628.75

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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