DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C71DF5

Purchase Order Title: DEP 3753 ORCP RSAP Promotional Specialties - Carabiners and Mask Covers FY 25/26

Vendor Name: PROMOTIONAL SPECIALTIES OF SOUT

Total Purchase Order Amount: $1,580.00

Total Budgetary Amount: $1,580.00

Total Payment To Date: $1,580.00

Order Date: 04/20/2026

Main Information

Purchase Order Number: C71DF5

Purchase Order Status: Ordered

Order Date: 04/20/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP RSAP Promotional Specialties - Carabiners and Mask Covers FY 25/26

Vendor Information

Name Line 1: PROMOTIONAL SPECIALTIES OF SOUT

Name Line 2:

City State Zip: DAVIE FL 333240000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $1,580.00

Total Budgetary Amount: $1,580.00

Budgetary Amount Account Code FY
$1,580.00 37-20-2-261019-37500400-00-040000-00 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 500.0000 $1.5300 $765.00
Refer to Quote: 2543 CARABINER WITH STRAP AND METAL PLATE Qty 500 X $1.53/each = Total of $765
     
 2 Promotional material or annual reports 80141600-24-STC 500.0000 $1.5300 $765.00
Refer to Quote: 2543 NEOPRENE MASK COVER Qty 500 X $1.53/each = $765.00
     
 3 Promotional material or annual reports 80141600-24-STC 1.0000 $25.0000 $25.00
Refer to Quote: 2543 SET UP for Carabiners Qty 1 @ $25.00
     
 4 Promotional material or annual reports 80141600-24-STC 1.0000 $25.0000 $25.00
Refer to Quote: 2543 SET UP for Mask Covers Qty 1 @ 25.00
 Displaying 1 to 4 of 4    


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 $1,580.00

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.

BACK TO TOP    



2011 © Florida Department of Financial Services