Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C64FD3
Purchase Order Title: DEP 3750 DRP BOS American Business Forms dba American Solutions for Business - (1,100) Printed Critter Stickers FY 25/26	Vendor Name: AMERICAN BUSINESS FORMS, INC.
Total Purchase Order Amount: $10,373.00	Total Budgetary Amount: $10,373.00
Total Payment To Date: $10,373.00	Order Date: 10/09/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C64FD3

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/09/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP BOS American Business Forms dba American Solutions for Business - (1,100) Printed Critter Stickers FY 25/26

Vendor Information

Name Line 1: AMERICAN BUSINESS FORMS, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,373.00

Total Budgetary Amount: $10,373.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,373.00	37-20-2-675002-37500300-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Printing

80141600-24-STC

1100.0000

$9.4300

$10,373.00

To provide printing of Critter Stickers for the Florida Park Service. Product and delivery must be completed before November 11, 2025. Total Cost: 1,100 X $9.43ea = $10,373.00 (Discounted from $11.5...

Line Item Description: To provide printing of Critter Stickers for the Florida Park Service. Product and delivery must be completed before November 11, 2025. Total Cost: 1,100 X $9.43ea = $10,373.00 (Discounted from $11.50 each) Item: 3 Round Sticker rolls Quantity: 1100 rolls, preferably in rolls of 500 (please refer to bottom for how many of each species). Size: 3 diameter circular sticker Colors: Full color print, White gloss sticker Artwork: 12 separate designs (attached). Each roll of sticker will have one design instead of all designs appearing on one roll. Packaging: Each design should be packaged together and there should be no more than 25 rolls per box. Ship to the following location: Department of Environmental Protection Division of Recreation & Parks 3800 Commonwealth Blvd, MS#535 Tallahassee, FL 32399 Attention: Heather Shuke-Nelson Critter Stickers Bay Scallop 150 rolls Lionfish 150 rolls Scalloped Hammerhead Shark 150 rolls Black Vulture 150 rolls American Oystercatcher 150 rolls Beach mouse- Anastasia Island 10 rolls Beach mouse Choctawhatchee 10 rolls Beach mouse Perdido Key 10 rolls Beach mouse Southeastern 10 rolls Beach mouse St. Andrews 10 rolls Marsh rabbit 150 rolls Red Widow Spider 150 rolls To be paid upon completion of services, acceptance, and receipt of itemized invoice. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work need to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the contract.

Method of Procurement: State term contract with 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: 37500400000 -

Object Code and Description: 230000 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $10,373.00

Displaying 1 to 1 of 1

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

$10,373.00

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.