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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: C74425

Purchase Order Title: DEP 3701 SEC-COMMS The Vernon Company America 250 Nalgene Water Bottles FY 25/26

Vendor Name: THE VERNON COMPANY

Total Purchase Order Amount: $18,429.00

Total Budgetary Amount: $18,429.00

Total Payment To Date: NA

Order Date: 06/01/2026

Main Information

Purchase Order Number: C74425

Purchase Order Status: Ordered

Order Date: 06/01/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3701 SEC-COMMS The Vernon Company America 250 Nalgene Water Bottles FY 25/26

Vendor Information

Name Line 1: THE VERNON COMPANY

Name Line 2:

City State Zip: NEWTON IA 502080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $18,429.00

Total Budgetary Amount: $18,429.00

Budgetary Amount Account Code FY
$18,429.00 37-20-2-423001-37010100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Promotional or advertising printing 80141600-24-STC 1500.0000 $10.2500 $15,375.00
Order #: 6560903 Item #: 701 32 oz Nalgene Sustain Bottle Qty 1,500 @ $10.25/each = Total of $15,375 Freight Included at $0.00 To be paid upon DEP receipt and acceptance of commodity, and receipt o...
     
 2 Promotional or advertising printing 80141600-24-STC 1.0000 $54.0000 $54.00
Order #: 6560903 Category 2 Design Setup Charge Qty 1 @ $54.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear descrip...
     
 3 Promotional or advertising printing 80141600-24-STC 1500.0000 $2.0000 $3,000.00
Order #: 6560903 Full Color Run Charge Qty 1,500 @ $2.00/each = Total of $3,000 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must sho...
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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.
  

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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