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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: C757FB

Purchase Order Title: DEP 3750 DRP BNCR American Solutions for Business - Green Tents & Tablecloths FY 25/26

Vendor Name: AMERICAN BUSINESS FORMS, INC.

Total Purchase Order Amount: $2,436.06

Total Budgetary Amount: $2,436.06

Total Payment To Date: NA

Order Date: 06/11/2026

Main Information

Purchase Order Number: C757FB

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP BNCR American Solutions for Business - Green Tents & Tablecloths FY 25/26

Vendor Information

Name Line 1: AMERICAN BUSINESS FORMS, INC.

Name Line 2: AMERICAN BUSINESS FORMS

City State Zip: GLENWOOD MN 563340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,436.06

Total Budgetary Amount: $2,436.06

Budgetary Amount Account Code FY
$2,436.06 37-20-2-423001-37100400-00-100718-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tents 80141600-24-STC 2.0000 $693.3900 $1,386.78
(2) Pop Up Tent 10x10 w/ Aluminum Frame Size: 10 ' x 10 ', Color: Green Shade Material: Polyester- 600D, Aluminum Imprint: Full Color 2 @ $693.39 ea = $1386.78
     
 2 Tents 80141600-24-STC 2.0000 $267.3100 $534.62
(2) 10x7 Tent Back Wall Single Sided (Fabric Only) Size: 7 ' x 10 ', Color: Green Shade Material: Polyester 600D Imprint: Full Color 2 @ $267.31 ea = $534.62
     
 3 Table and kitchen linen and accessories 80141600-24-STC 2.0000 $201.8300 $403.66
(2) 8' Table Cover Throw Size: 8 ' x 30 x 29 , Color: Green Shade Material: Poly Fabric-Poplin Imprint: Full Color 2 @ $201.83 ea = $403.66
     
 4 Promotional or advertising printing 80141600-24-STC 3.0000 $37.0000 $111.00
(3) DMS Contract Setup Charge 3 @ $37.00 = $111.00
 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.
  

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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