Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C75A1E
Purchase Order Title: DEP 3712 NWD Monogram Art Apparel Tokens of Recognition FY 25/26	Vendor Name: MONOGRAM ART, LLC
Total Purchase Order Amount: $3,293.52	Total Budgetary Amount: $3,293.52
Total Payment To Date: NA	Order Date: 06/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75A1E

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3712 NWD Monogram Art Apparel Tokens of Recognition FY 25/26

Vendor Information

Name Line 1: MONOGRAM ART, LLC

Name Line 2: MONOGRAM ART

City State Zip: TALLAHASSEE FL 323120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,293.52

Total Budgetary Amount: $3,293.52

Download Budget Information

Budgetary Amount	Account Code	FY
$3,293.52	37-10-2-021024-37150700-00-040000-00	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

Coats and jackets

53100000-23-STC

22.8300

$1.0000

$22.83

Port Authority Accord Microfleece Vest Jacket F152 1 @ $22.83 each = $ 22.83 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets To be paid upon DEP receipt and acceptance of comm...

Line Item Description: Port Authority Accord Microfleece Vest Jacket F152 1 @ $22.83 each = $ 22.83 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets 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: 37120501000 -

Object Code and Description: 310007 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $22.83

Coats and jackets

53100000-23-STC

214.2300

$1.0000

$214.23

Port Authority Women's Accord Microfleece Vest Jacket L152 6 @ 22.83 each = 136.98 2 @ 24.29 each = 48.58 1 @ 28.67 each = 28.67 Total = $ 214.23 Multiple Monogrammed Jackets with DEP Logo, Fleece...

Line Item Description: Port Authority Women's Accord Microfleece Vest Jacket L152 6 @ 22.83 each = 136.98 2 @ 24.29 each = 48.58 1 @ 28.67 each = 28.67 Total = $ 214.23 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets 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: 37120501000 -

Object Code and Description: 310007 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $214.23

Coats and jackets

53100000-23-STC

206.9300

$1.0000

$206.93

Sport Tek Packable Anorak Jacket, JST66 8 @ 22.83 each = 182.64 1 @ 24.29 each = 24.29 Total = $206.93 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets To be paid upon DEP rece...

Line Item Description: Sport Tek Packable Anorak Jacket, JST66 8 @ 22.83 each = 182.64 1 @ 24.29 each = 24.29 Total = $206.93 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets 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: 37120501000 -

Object Code and Description: 310007 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $206.93

Shirts and blouses

53100000-23-STC

219.5800

$1.0000

$219.58

Port Authority Dry Zone UV Micro Mesh Polo Shirts, K110 11 @ 13.86 each = 152.46 2 @ 15.32 each = 30.64 2 @ 18.24 each = 36.48 Total = $ 219.58 Multiple Monogrammed Jackets with DEP Logo, Fleece a...

Line Item Description: Port Authority Dry Zone UV Micro Mesh Polo Shirts, K110 11 @ 13.86 each = 152.46 2 @ 15.32 each = 30.64 2 @ 18.24 each = 36.48 Total = $ 219.58 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets 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: 37120501000 -

Object Code and Description: 310007 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $219.58

Shirts and blouses

53100000-23-STC

161.2600

$1.0000

$161.26

Port Authority Silk Touch Polo Shirts, K500 11 @ 14.66 each = $161.26 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets To be paid upon DEP receipt and acceptance of commodity, an...

Line Item Description: Port Authority Silk Touch Polo Shirts, K500 11 @ 14.66 each = $161.26 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets 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: 37120501000 -

Object Code and Description: 310007 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $161.26

Shirts and blouses

53100000-23-STC

389.9200

$1.0000

$389.92

Port Authority Women's Silk Touch Polo Shirts, L500 24 @ 14.66 each = 351.84 2 @ 19.04 each = 38.08 Total = $ 389.92 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets To be pai...

Line Item Description: Port Authority Women's Silk Touch Polo Shirts, L500 24 @ 14.66 each = 351.84 2 @ 19.04 each = 38.08 Total = $ 389.92 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets 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: 37120501000 -

Object Code and Description: 310007 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $389.92

Shirts and blouses

53100000-23-STC

48.9200

$1.0000

$48.92

Port Authority Women's SuperPro Twill Shirt 2 @ 24.46 each = 48.92 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets To be paid upon DEP receipt and acceptance of commodity, and ...

Line Item Description: Port Authority Women's SuperPro Twill Shirt 2 @ 24.46 each = 48.92 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets 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: 37120501000 -

Object Code and Description: 310007 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $48.92

Shirts and blouses

53100000-23-STC

270.6400

$1.0000

$270.64

Port Authority Women's Dry Zone UV Micro Mesh Polo Shirts, LK110 17 @ 13.86 each = 235.62 1 @ 15.32 each = 15.32 1 @ 19.70 each = 19.70 Total = $ 270.64 Multiple Monogrammed Jackets with DEP Logo,...

Line Item Description: Port Authority Women's Dry Zone UV Micro Mesh Polo Shirts, LK110 17 @ 13.86 each = 235.62 1 @ 15.32 each = 15.32 1 @ 19.70 each = 19.70 Total = $ 270.64 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets 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: 37120501000 -

Object Code and Description: 310007 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $270.64

Shirts and blouses

53100000-23-STC

122.3000

$1.0000

$122.30

Port Authority SuperPro Twill Shirt Shirts, S663 5 @ 24.46 each = 122.30 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets To be paid upon DEP receipt and acceptance of commodity...

Line Item Description: Port Authority SuperPro Twill Shirt Shirts, S663 5 @ 24.46 each = 122.30 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets 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: 37120501000 -

Object Code and Description: 310007 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $122.30

Shirts and blouses

53100000-23-STC

57.6900

$1.0000

$57.69

Port Authority Tall Silk Touch Polo Shirts, TLK500 2 @ 20.69 each = 41.38 1 @ 16.31 each = 16.31 Total = $57.69 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets To be paid upon ...

Line Item Description: Port Authority Tall Silk Touch Polo Shirts, TLK500 2 @ 20.69 each = 41.38 1 @ 16.31 each = 16.31 Total = $57.69 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets 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: 37120501000 -

Object Code and Description: 310007 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $57.69

Shirts and blouses

53100000-23-STC

21.5600

$1.0000

$21.56

Port Authority Tall Dry Zone UV Micro Mesh Polo Shirts, TLK110 1 @ 21.56 = 21.56 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets To be paid upon DEP receipt and acceptance of co...

Line Item Description: Port Authority Tall Dry Zone UV Micro Mesh Polo Shirts, TLK110 1 @ 21.56 = 21.56 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets 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: 37120501000 -

Object Code and Description: 310007 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $21.56

Shirts and blouses

53100000-23-STC

164.2100

$1.0000

$164.21

Sport Tek Women's PosiCharge Competitor 1/4 Zip Jacket, LST357 11 @ 12.07 = 132.77 1 @ 13.53 = 13.53 1 @ 17.91 = 17.91 Total = $ 164.21 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain ...

Line Item Description: Sport Tek Women's PosiCharge Competitor 1/4 Zip Jacket, LST357 11 @ 12.07 = 132.77 1 @ 13.53 = 13.53 1 @ 17.91 = 17.91 Total = $ 164.21 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets 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: 37120501000 -

Object Code and Description: 310007 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $164.21

Coats and jackets

53100000-23-STC

96.5600

$1.0000

$96.56

Sport Tek PosiCharge Competitor 1/4 Zip Pullover Jacket, ST357 8 @ 12.07 each = $ 96.56 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets To be paid upon DEP receipt and acceptanc...

Line Item Description: Sport Tek PosiCharge Competitor 1/4 Zip Pullover Jacket, ST357 8 @ 12.07 each = $ 96.56 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets 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: 37120501000 -

Object Code and Description: 310007 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $96.56

Shirts and blouses

53100000-23-STC

60.3000

$1.0000

$60.30

Sport Tek Women's PosiCharge Competitor Tee Shirts, LST350 10 @ 6.03 = 60.30 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets To be paid upon DEP receipt and acceptance of commod...

Line Item Description: Sport Tek Women's PosiCharge Competitor Tee Shirts, LST350 10 @ 6.03 = 60.30 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets 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: 37120501000 -

Object Code and Description: 310007 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $60.30

Shirts and blouses

53100000-23-STC

88.8000

$1.0000

$88.80

Sport Tek Posi Charge Competitor Tee Shirts, ST350 11 @ 6.03 = $66.33 3 @ 7.49 = 22.47 Total = $88.80 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets To be paid upon DEP recei...

Line Item Description: Sport Tek Posi Charge Competitor Tee Shirts, ST350 11 @ 6.03 = $66.33 3 @ 7.49 = 22.47 Total = $88.80 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets 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: 37120501000 -

Object Code and Description: 310007 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $88.80

Shirts and blouses

53100000-23-STC

129.2400

$1.0000

$129.24

Sport Tek Long Sleeve PosiCharge Competitor Tee Shirts, ST350LS 13 @ 7.53 = 97.89 2 @ 8.99 = 17.98 1 @ 13.37 = 13.37 Total = $ 129.24 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jac...

Line Item Description: Sport Tek Long Sleeve PosiCharge Competitor Tee Shirts, ST350LS 13 @ 7.53 = 97.89 2 @ 8.99 = 17.98 1 @ 13.37 = 13.37 Total = $ 129.24 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets 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: 37120501000 -

Object Code and Description: 310007 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $129.24

Shirts and blouses

53100000-23-STC

7.5300

$1.0000

$7.53

Sport Tek Tall PosiCharge Competitor Tee Shirts, TST350 1 @ 7.53 = 7.53

Shirts and blouses

53100000-23-STC

21.0200

$1.0000

$21.02

Sport Tek Tall Long Sleeve PosiCharge Competitor Tee Shirts, TST350LS 2 @ 10.51 = 21.02 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets To be paid upon DEP receipt and acceptanc...

Line Item Description: Sport Tek Tall Long Sleeve PosiCharge Competitor Tee Shirts, TST350LS 2 @ 10.51 = 21.02 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets 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: 37120501000 -

Object Code and Description: 310007 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $21.02

Shirts and blouses

53100000-23-STC

732.0000

$1.0000

$732.00

Embroidery for all apparel listed on lines 2 - 23 on quote. Design: FDEP left chest logo Quantity: 122 122 @ 6.00 = 732 Total = $ 732.00 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain...

Line Item Description: Embroidery for all apparel listed on lines 2 - 23 on quote. Design: FDEP left chest logo Quantity: 122 122 @ 6.00 = 732 Total = $ 732.00 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets 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: 37120501000 -

Object Code and Description: 310007 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $732.00

Shirts and blouses

53100000-23-STC

258.0000

$1.0000

$258.00

DTF Printing DTF for lines 25 - 32 on quote Design: FDEP left chest logo 43 @ 6 each = 258 Total = $ 258.00 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets To be paid upon DEP...

Line Item Description: DTF Printing DTF for lines 25 - 32 on quote Design: FDEP left chest logo 43 @ 6 each = 258 Total = $ 258.00 Multiple Monogrammed Jackets with DEP Logo, Fleece and Rain Jackets 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: 37120501000 -

Object Code and Description: 310007 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $258.00

Displaying 1 to 20 of 20

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document