Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C71528
Purchase Order Title: DEP 3750 DRP D2 SFFCCSP (FOLK FESTIVAL) LILIANE LOUIS - PERFORMANCE - ADVANCED PAYMENT FY 25/26	Vendor Name: LILIANE NERETTE LOUIS
Total Purchase Order Amount: $7,000.00	Total Budgetary Amount: $7,000.00
Total Payment To Date: $7,000.00	Order Date: 04/13/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71528

Purchase Order Status: Ordered

Order Date: 04/13/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D2 SFFCCSP (FOLK FESTIVAL) LILIANE LOUIS - PERFORMANCE - ADVANCED PAYMENT FY 25/26

Vendor Information

Name Line 1: LILIANE NERETTE LOUIS

Name Line 2:

City State Zip: MIAMI FL 331612013

Minority Vendor Designation: African-American, Non Certified

Budget Information

Total Purchase Order Amount: $7,000.00

Total Budgetary Amount: $7,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$7,000.00	37-20-2-408001-37500300-00-080039-26	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Live performances

1.0000

$7,000.0000

$7,000.00

Invoice Date: April 9th, 2026 Performances Florida Folk Festival May 22nd-24th, 2026 Stephen Foster Folk Culture Center State Park in White Springs, Florida. For Haitian Folk Life Society/Just The ...

Line Item Description: Invoice Date: April 9th, 2026 Performances Florida Folk Festival May 22nd-24th, 2026 Stephen Foster Folk Culture Center State Park in White Springs, Florida. For Haitian Folk Life Society/Just The Way It Was performance(s) at the Florida Folk Festival. - One 30 minute set Tower Stage, May 22, 3:30 pm - One 30 minute set Tower Stage, May 23, 4:00 pm - One 30 minute set Tower Stage, May 24, 3:00 pm Total Amount: $7,000.00 -In the event the artist cancels their performance, the Florida Folk Festival is not responsible for any payment. -Performance Dates/Times could vary due to the needs of the Florida Folk Festival. Performances could start early or later depending on weather or as scheduling issues arise -In the event the artist is onsite and is not able to perform due to conditions beyond their control such as power outages and bad weather the artist is due their fee in full. - The goods and services are essential to the operation of a state agency and are available only if advance payment is made. -Payment will be processed prior to the event with the received invoice and the warrant will be mailed to Stephen Foster Folk Culture Center State Park. The performer will receive the check at the conclusion of the performance. -Advance payments may be made under 215.422 (15) The Chief Financial Officer may adopt rules to authorize advance payments for goods and services, including, but not limited to, maintenance agreements and subscriptions. Such rules shall provide objective criteria for determining when it is in the best interest of the state to make payments in advance and shall also provide for adequate protection to ensure that such goods or services will be provided.

Method of Procurement: Exempt, artistic services [s. 287.057(3)(e)1., F.S.] & [Rule 60A-1.002(4)(c), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37502000267 -

Object Code and Description: 132300 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $7,000.00

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

$7,000.00

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.