Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C75259
Purchase Order Title: DEP 3750 BOS TheLogoStore Feather Flag Kits for Jr. Ranger Jamboree FY 25/26	Vendor Name: STAMM, EDWARD C.
Total Purchase Order Amount: $9,951.20	Total Budgetary Amount: $9,951.20
Total Payment To Date: NA	Order Date: 06/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75259

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 3750 BOS TheLogoStore Feather Flag Kits for Jr. Ranger Jamboree FY 25/26

Vendor Information

Name Line 1: STAMM, EDWARD C.

Name Line 2: THELOGOSTORE

City State Zip: DELAND FL 327200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,951.20

Total Budgetary Amount: $9,951.20

Download Budget Information

Budgetary Amount	Account Code	FY
$9,951.20	37-20-2-675002-37500300-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Branding of product naming services

80141600-24-STC

148.0000

$66.9000

$9,901.20

Job #: 16212 9' Feather Flag Kit- Double Sided W/Spike Base Color: Full Color; Imprint: Art Provided by Customer PRE-PRODUCTION SAMPLE TO BE APPROVED BEFORE PRODUCTION OF THE REMAINING 148 FLAGS. Pr...

Line Item Description: Job #: 16212 9' Feather Flag Kit- Double Sided W/Spike Base Color: Full Color; Imprint: Art Provided by Customer PRE-PRODUCTION SAMPLE TO BE APPROVED BEFORE PRODUCTION OF THE REMAINING 148 FLAGS. Price: 148 X $66.90= $9,901.20 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: 37500400000 -

Object Code and Description: 341000 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $9,901.20

Branding of product naming services

80141600-24-STC

1.0000

$50.0000

$50.00

Job #: 16212 Additional charges for 9' Feather Flag Kit - Double-sided w/spike base. Price - $50.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Ite...

Line Item Description: Job #: 16212 Additional charges for 9' Feather Flag Kit - Double-sided w/spike base. Price - $50.00 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: 37500400000 -

Object Code and Description: 341000 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $50.00

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.

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