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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: C74797

Purchase Order Title: DEP 3710 DSL DO ERC-Plotter Maintenance FY 25/26

Vendor Name: ELECTRONIC RISK CONSULTANTS, IN

Total Purchase Order Amount: $5,725.00

Total Budgetary Amount: $5,725.00

Total Payment To Date: $5,725.00

Order Date: 05/26/2026

Main Information

Purchase Order Number: C74797

Purchase Order Status: Ordered

Order Date: 05/26/2026

Purchase Order Beginning Date: 06/28/2026

Purchase Order Ending Date: 06/27/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3710 DSL DO ERC-Plotter Maintenance FY 25/26

Vendor Information

Name Line 1: ELECTRONIC RISK CONSULTANTS, IN

Name Line 2: ELECTRONIC RISKS CONSULTANTS

City State Zip: PHILLIPSBURG NJ 088650000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,725.00

Total Budgetary Amount: $5,725.00

Budgetary Amount Account Code FY
$5,725.00 37-20-2-408001-37100400-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer, scanner and multifunctional equipment maintenance 81112300-22-IA-ACS 1.0000 $1,575.0000 $1,575.00
Blanket purchase order for Printer Maintenance Support. Quote Number: Q01001903. Site: 03, Division of State Lands, 3800 Commonwealth Blvd, Tallahassee, Fl, 32399 Service Period: June 28, 2026 -...
     
 2 Printer, scanner and multifunctional equipment maintenance 81112300-22-IA-ACS 1.0000 $1,150.0000 $1,150.00
Blanket purchase order for Printer/Plotter Maintenance Support. Quote Number: Q01001903. Site: 03, Division of State Lands, 3800 Commonwealth Blvd, Tallahassee, Fl, 32399 Service Period: June 28, 2...
     
 3 Printer, scanner and multifunctional equipment maintenance 81112300-22-IA-ACS 1.0000 $1,150.0000 $1,150.00
Blanket purchase order for Printer/Plotter Maintenance Support. Quote Number: Q01001903. Site: 03, Division of State Lands, 3800 Commonwealth Blvd, Tallahassee, Fl, 32399 Service Period: June 28, ...
     
 4 Printer, scanner and multifunctional equipment maintenance 81112300-22-IA-ACS 1.0000 $1,850.0000 $1,850.00
Blanket purchase order for Printer/Plotter Maintenance Support. Quote Number: Q01001903. Site: 03, Division of State Lands, 3800 Commonwealth Blvd, Tallahassee, Fl, 32399 Service Period: June 28, ...
 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 $5,725.00

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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