Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C64D62
Purchase Order Title: DEP 3701 SEC The Vernon Company (3000) FSP Promotional Water Bottles FY 25/26	Vendor Name: THE VERNON COMPANY
Total Purchase Order Amount: $47,610.00	Total Budgetary Amount: $47,610.00
Total Payment To Date: $47,610.00	Order Date: 10/07/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C64D62

Purchase Order Status: Ordered

Order Date: 10/07/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3701 SEC The Vernon Company (3000) FSP Promotional Water Bottles FY 25/26

Vendor Information

Name Line 1: THE VERNON COMPANY

Name Line 2:

City State Zip: NEWTON IA 502080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $47,610.00

Total Budgetary Amount: $47,610.00

Download Budget Information

Budgetary Amount	Account Code	FY
$47,610.00	37-20-2-675002-37500300-00-101198-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Branding of product naming services

80141600-24-STC

3000.0000

$15.1900

$45,570.00

Quote: #20250925-1070817444 Item# 876284 H2GO Ranger Bottle List Price Item Color: Landfall Decoration: As per Design Quantity: 3,000 Price: $15.19 Each Total Cost: $45,570.00 Email Proof Qty 1 @ ...

Line Item Description: Quote: #20250925-1070817444 Item# 876284 H2GO Ranger Bottle List Price Item Color: Landfall Decoration: As per Design Quantity: 3,000 Price: $15.19 Each Total Cost: $45,570.00 Email Proof Qty 1 @ $0.00 Freight Included Qty 1 @ $0.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010101019 -

Object Code and Description: 133504 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $45,570.00

Branding of product naming services

80141600-24-STC

3000.0000

$0.6800

$2,040.00

Quote: #20250925-070817444 Set Up Charge Waived Qty 2 @ $0.00 Item# 360' Additional Location Run Charge for 360 Wrap Qty 3,000 @ $0.68/each Total Cost: $2,040 To be paid upon DEP receipt and accep...

Line Item Description: Quote: #20250925-070817444 Set Up Charge Waived Qty 2 @ $0.00 Item# 360' Additional Location Run Charge for 360 Wrap Qty 3,000 @ $0.68/each Total Cost: $2,040 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010101019 -

Object Code and Description: 133504 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $2,040.00

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2025-2026

$47,610.00

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.