Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C787C3
Purchase Order Title: DEP 3750 DRP D4 WWSSP ASCAP-Music Access License FY 26/27	Vendor Name: AMERICAN SOCIETY OF COMPOSERS,
Total Purchase Order Amount: $2,450.00	Total Budgetary Amount: $2,450.00
Total Payment To Date: NA	Order Date: 07/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C787C3

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D4 WWSSP ASCAP-Music Access License FY 26/27

Vendor Information

Name Line 1: AMERICAN SOCIETY OF COMPOSERS,

Name Line 2: ASCAP

City State Zip: ATLANTA GA 303390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,450.00

Total Budgetary Amount: $2,450.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,450.00	37-20-2-675002-37500300-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

License or registration fee

2450.0000

$1.0000

$2,450.00

ASCAP - American Society of Composers, Authors, and Publishers License Fee to play music in the Weeki Wachee Springs State Park and public performances. Service Period: July 01, 2026- June 30, 2027....

Line Item Description: ASCAP - American Society of Composers, Authors, and Publishers License Fee to play music in the Weeki Wachee Springs State Park and public performances. Service Period: July 01, 2026- June 30, 2027. Service previously provided on purchase order C59D3E. License fee is based on actual attendance for calendar year ending December 31, 2026, to be paid in January 2027. Partial estimated attendance based on calendar year 2026, to be paid by July 01, 2027. Current Rate is Attendance x $0.0094. Purchase order amount is based on average attendance figures. Attendance rate may fluctuate slightly due to consumer price index increases. Please send payments to: ASCAP, P.O. Box 331608, Nashville, TN 32703. Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential to the operation of a state agency; savings are greater than investment earnings; and are available only if advance payment is made.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000281 -

Object Code and Description: 461009 -

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

Split Amount: $2,450.00

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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.

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