Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C77707
Purchase Order Title: Copy of DEP 3753 ORCP Florida Administrative Register-Legal Notices FY 26/27	Vendor Name: DEPARTMENT OF STATE
Total Purchase Order Amount: $2,600.00	Total Budgetary Amount: $2,600.00
Total Payment To Date: NA	Order Date: 08/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77707

Purchase Order Status: Ordered

Order Date: 08/03/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: Copy of DEP 3753 ORCP Florida Administrative Register-Legal Notices FY 26/27

Vendor Information

Name Line 1: DEPARTMENT OF STATE

Name Line 2: FLORIDA ADMINISTRATIVE REGISTER

City State Zip: TALLAHASSEE FL 323990250

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,600.00

Total Budgetary Amount: $2,600.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,600.00	37-20-2-423001-37500400-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Printed publications

2500.0000

$1.0000

$2,500.00

Blanket purchase order for Publication of Legal Notices, Public Meetings, and Workshops, in the Florida Administrative Weekly (FAW) for Office of Coastal and Aquatic Managed Areas, Coastal Constructio...

Line Item Description: Blanket purchase order for Publication of Legal Notices, Public Meetings, and Workshops, in the Florida Administrative Weekly (FAW) for Office of Coastal and Aquatic Managed Areas, Coastal Construction Control Line, Beaches, Inlets & Ports and Coastal Engineering Geology Programs. Florida Administrative Register (FAR) Advertisement Charge for FY 26/27 is $0.14 (fourteen cents) per word. Account Number: 38 Service Period: July 1, 2026 - June 30, 2027 Service previously provided on purchase order C5b72F. To be paid upon receipt of itemized invoice, proof of publication must accompany invoice. Partial payments allowed.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538010000 -

Object Code and Description: 133100 -

Account Code: 37-20-2-423001-37500400-00-100777-00

Split Amount: $2,500.00

Printed publications

100.0000

$1.0000

$100.00

Blanket purchase order for Publication of Legal Notices, Public Meetings, and Workshops, in the Florida Administrative Weekly (FAW) for Office of Resilience and Coastal Protection (Clean Vessel Act Pr...

Line Item Description: Blanket purchase order for Publication of Legal Notices, Public Meetings, and Workshops, in the Florida Administrative Weekly (FAW) for Office of Resilience and Coastal Protection (Clean Vessel Act Program). Florida Administrative Register (FAR) Advertisement Charge for FY 26/27 is $0.14 (fourteen cents) per word. Account Number: 38 Service Period: July 1, 2026 - June 30, 2027 Service previously provided on purchase order C5B72F. To be paid upon receipt of itemized invoice, proof of publication must accompany invoice. Partial payments allowed.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538010000 -

Object Code and Description: 133100 -

Account Code: 37-20-2-423001-37500400-00-100777-00

Split Amount: $100.00

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