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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: C76FF7

Purchase Order Title: DEP 3753 ORCP American Business Solutions Aquatic Preserve Postcards and Posters FY 26/27

Vendor Name: AMERICAN BUSINESS SOLUTIONS INC

Total Purchase Order Amount: $1,550.00

Total Budgetary Amount: $1,550.00

Total Payment To Date: $1,550.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76FF7

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3753 ORCP American Business Solutions Aquatic Preserve Postcards and Posters FY 26/27

Vendor Information

Name Line 1: AMERICAN BUSINESS SOLUTIONS INC

Name Line 2: AMERICAN BUSINESS SOLUTIONS, IN

City State Zip: LEWIS CENTER OH 430350000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,550.00

Total Budgetary Amount: $1,550.00

Budgetary Amount Account Code FY
$1,550.00 37-10-1-000286-37500400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Promotional material or annual reports 80141600-24-STC 50.0000 $10.0000 $500.00
47 POST CARD SETS 4 X 6 FLAT 14PT C1S 4/4 - NO BLEEDS TRIM, COLLATE INTO SETS, SLIP SHEET BETWEEN SETS DIGITAL HARD COPY PROOF ON ACTUAL STOCK (ONE (1) COLLATED SET) Qty 50 @ $10.00/each = $500 PR...
     
 2 Promotional material or annual reports 80141600-24-STC 50.0000 $21.0000 $1,050.00
47 POSTER SETS 11 X 14 FLAT 80# SILK COVER 4/0 TRIM, COLLATE INTO SETS, SLIP SHEET BETWEEN SETS DIGITAL HARD COPY PROOF ON ACTUAL STOCK (ONE (1) COLLATED SET) Qty 50 @ $21.00/each = Total of $1,050...
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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
     
 2026-2027 $1,550.00

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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