Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C65127
Purchase Order Title: DEP 3753 ORCP CMP PB Marketing Group (150) Environmental Signs FY 25/26	Vendor Name: PB MARKETING GROUP
Total Purchase Order Amount: $3,244.00	Total Budgetary Amount: $3,244.00
Total Payment To Date: $3,244.00	Order Date: 10/10/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C65127

Purchase Order Status: Ordered

Order Date: 10/10/2025

Purchase Order Beginning Date: 10/10/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP CMP PB Marketing Group (150) Environmental Signs FY 25/26

Vendor Information

Name Line 1: PB MARKETING GROUP

Name Line 2: PB MARKETING GROUP LLC

City State Zip: WEST PALM BEACH FL 334090000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $3,244.00

Total Budgetary Amount: $3,244.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,244.00	37-20-2-261019-37500400-00-140122-19	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Signage

50.0000

$16.7500

$837.50

Environmental Signs for Clean Marina Program. Quote#: 2183 Sign 1 - Boater Best Practices 18 w x 24 h (50 each) Qty 50 @ $16.75/each = total of $837.50 Sign Requirements 1. Substrate = .080 Alumi...

Line Item Description: Environmental Signs for Clean Marina Program. Quote#: 2183 Sign 1 - Boater Best Practices 18 w x 24 h (50 each) Qty 50 @ $16.75/each = total of $837.50 Sign Requirements 1. Substrate = .080 Aluminum with baked enamel finish. 2. Predrilled holes in top center and bottom center. 3. Rounded corners with 1 or 1 1/4 radius. 4. Vinyl HP Vinyl Summa print, five year durability required against fading, peeling, or cracking. 5. UV protection = UV Vinyl over laminate on front sign face. 6. All freight and delivery charges included A ship list will be emailed directly to the vendor. Shipping cost must be included in the price per sign. The art work for the signs is attached to this requisition. Prior to manufacturing of the signs in their entirety a sample must be sent for approval to: Timothy Bowman Clean Marina Program 2600 Blair Stone Rd, Tallahassee, FL 32399 850-245-2081 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538010006 -

Object Code and Description: 341021 -

Account Code: 37-20-2-261019-37500400-00-140122-19

Split Amount: $837.50

Signage

50.0000

$16.7500

$837.50

Environmental Signs for Clean Marina Program. Quote#: 2183 Sign 2 - Fueling Best Practices 12 w x 18 h (50 each) Qty 50 @ $16.75/each = total of $837.50 Sign Requirements 1. Substrate = .080 Alumi...

Line Item Description: Environmental Signs for Clean Marina Program. Quote#: 2183 Sign 2 - Fueling Best Practices 12 w x 18 h (50 each) Qty 50 @ $16.75/each = total of $837.50 Sign Requirements 1. Substrate = .080 Aluminum with baked enamel finish. 2. Predrilled holes in top center and bottom center. 3. Rounded corners with 1 or 1 1/4 radius. 4. Vinyl HP Vinyl Summa print, five year durability required against fading, peeling, or cracking. 5. UV protection = UV Vinyl over laminate on front sign face. 6. All freight and delivery charges included A ship list will be emailed directly to the vendor. Shipping cost must be included in the price per sign. The art work for the signs is attached to this requisition. Prior to manufacturing of the signs in their entirety a sample must be sent for approval to: Timothy Bowman Clean Marina Program 2600 Blair Stone Rd, Tallahassee, FL 32399 850-245-2081 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538010006 -

Object Code and Description: 341021 -

Account Code: 37-20-2-261019-37500400-00-140122-19

Split Amount: $837.50

Signage

50.0000

$31.3800

$1,569.00

Environmental Signs for Clean Marina Program. Quote#: 2183 Sign 3 - Bilge Cleaning 12 w x 18 H (50 each) Qty 50 @ $31.38/each = total of $1569.00 Sign Requirements 1. Substrate = .080 Aluminum wi...

Line Item Description: Environmental Signs for Clean Marina Program. Quote#: 2183 Sign 3 - Bilge Cleaning 12 w x 18 H (50 each) Qty 50 @ $31.38/each = total of $1569.00 Sign Requirements 1. Substrate = .080 Aluminum with baked enamel finish. 2. Predrilled holes in top center and bottom center. 3. Rounded corners with 1 or 1 1/4 radius. 4. Vinyl HP Vinyl Summa print, five year durability required against fading, peeling, or cracking. 5. UV protection = UV Vinyl over laminate on front sign face. 6. All freight and delivery charges included A ship list will be emailed directly to the vendor. Shipping cost must be included in the price per sign. The art work for the signs is attached to this requisition. Prior to manufacturing of the signs in their entirety a sample must be sent for approval to: Timothy Bowman Clean Marina Program 2600 Blair Stone Rd, Tallahassee, FL 32399 850-245-2081 To be paid upon acceptance & receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538010006 -

Object Code and Description: 341021 -

Account Code: 37-20-2-261019-37500400-00-140122-19

Split Amount: $1,569.00

Displaying 1 to 3 of 3

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

$3,244.00

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document