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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C74423

Purchase Order Title: DEP 3750 DRP BOS Vampt Co (125,000) Florida Park Service Map Brochure Printing FY 25/26

Vendor Name: VAMPT CO., LLC

Total Purchase Order Amount: $34,999.00

Total Budgetary Amount: $34,999.00

Total Payment To Date: $34,999.00

Order Date: 05/28/2026

Main Information

Purchase Order Number: C74423

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP BOS Vampt Co (125,000) Florida Park Service Map Brochure Printing FY 25/26

Vendor Information

Name Line 1: VAMPT CO., LLC

Name Line 2: VAMPT CO.

City State Zip: ST. PETERSBURG FL 337340000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $34,999.00

Total Budgetary Amount: $34,999.00

Budgetary Amount Account Code FY
$34,999.00 37-20-2-675002-37500300-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printing 80141600-24-STC 34999.0000 $1.0000 $34,999.00
Estimate #: 6237 To provide printing and distribution for The Florida State Park Map Brochure. Product and delivery must be completed and invoiced before or on June 30, 2026. QTY: 125,000 Paper S...
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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
     
 2026-2027 $34,999.00

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.

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