Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7524B
Purchase Order Title: DEP 3753 ORCP BBAP Vampt Co-Printed Stickers FY 25/26	Vendor Name: VAMPT CO., LLC
Total Purchase Order Amount: $2,499.00	Total Budgetary Amount: $2,499.00
Total Payment To Date: $2,499.00	Order Date: 06/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7524B

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP BBAP Vampt Co-Printed Stickers 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: $2,499.00

Total Budgetary Amount: $2,499.00

Download Budget Information

Budgetary Amount	Account Code	FY
$438.47	37-20-2-261019-37500400-00-040000-00	2025-2026
$2,060.53	37-20-2-423001-37500400-00-103882-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Digital printing

80141600-24-STC

438.4700

$1.0000

$438.47

Sticker Sheets - 5.5 x 8.5 Custom sticker sheets are made using high-performance 3M vinyl for maximum durability indoors or outdoors. Theyre scratch-resistant, fully waterproof, and UV-protected to ...

Line Item Description: Sticker Sheets - 5.5 x 8.5 Custom sticker sheets are made using high-performance 3M vinyl for maximum durability indoors or outdoors. Theyre scratch-resistant, fully waterproof, and UV-protected to ensure long-lasting qualityeven on laptops, water bottles, cars, and packaging. Custom size Full color Finishing: Gloss laminate Shipping Included Qty 1000 @ 2.75 ea = $2,750.00 Discount $251 Final Cost $2,499 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538070002 -

Object Code and Description: 230000 -

Account Code: 37-20-2-261019-37500400-00-040000-00

Split Amount: $438.47

Digital printing

80141600-24-STC

2060.5300

$1.0000

$2,060.53

THIS LINE ADDED FOR SPLIT FUNDING PURPOSES ONLY - DO NOT DUPLICATE. Sticker Sheets - 5.5 x 8.5 Custom sticker sheets are made using high-performance 3M vinyl for maximum durability indoors or outdo...

Line Item Description: THIS LINE ADDED FOR SPLIT FUNDING PURPOSES ONLY - DO NOT DUPLICATE. Sticker Sheets - 5.5 x 8.5 Custom sticker sheets are made using high-performance 3M vinyl for maximum durability indoors or outdoors. Theyre scratch-resistant, fully waterproof, and UV-protected to ensure long-lasting qualityeven on laptops, water bottles, cars, and packaging. Custom size Full color Finishing: Gloss laminate Shipping Included Qty 1000 @ 2.75 ea = $2,750.00 Discount $251 Final Cost $2,499 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538070001 -

Object Code and Description: 230000 -

Account Code: 37-20-2-423001-37500400-00-103882-00

Split Amount: $2,060.53

Displaying 1 to 2 of 2

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

$2,499.00

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.