Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C78A6A
Purchase Order Title: DEP 3735 DWRM Director's Office Florida Administrative Register FY 26/27	Vendor Name: DEPARTMENT OF STATE
Total Purchase Order Amount: $14,500.00	Total Budgetary Amount: $14,500.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78A6A

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 3735 DWRM Director's Office Florida Administrative Register 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: $14,500.00

Total Budgetary Amount: $14,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,500.00	37-20-2-780001-37350400-00-030000-00	2026-2027
$4,000.00	37-20-2-526001-37350400-00-100028-00	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

10500.0000

$1.0000

$10,500.00

Blanket Purchase Order for Publication of Legal Notices, Public Meetings, and Workshops, the Florida Administrative Weekly (FAW) for the Division of Water Resource Management. Line 1: $10,500. for D...

Line Item Description: Blanket Purchase Order for Publication of Legal Notices, Public Meetings, and Workshops, the Florida Administrative Weekly (FAW) for the Division of Water Resource Management. Line 1: $10,500. for DWRM Division Director's Office Line 2: $2,000 for Onsite Sewage Program Florida Administrative Register (FAR) Advertisements Charge for FY 26/27 is $0.14 (fourteen cents) per word. Account Number: 628. Service Period: July 1, 2026 - June 30, 2027. Services previously provided on Purchase Order C5B345. 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: 37351010000 -

Object Code and Description: 133100 -

Account Code: 37-20-2-780001-37350400-00-030000-00

Split Amount: $10,500.00

Printed publications

4000.0000

$1.0000

$4,000.00

Line Item Description: Blanket Purchase Order for Publication of Legal Notices, Public Meetings, and Workshops, the Florida Administrative Weekly (FAW) for the Division of Water Resource Management. Line 1: $10,500 for DWRM Division Director's Office Line 2: $2,000 for Onsite Sewage Program Florida Administrative Register (FAR) Advertisements Charge for FY 25/26 is $0.14 (fourteen cents) per word. Account Number: 628. Service Period: July 1, 2026 - June 30, 2027. Services previously provided on Purchase Order C5B345 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: 37358010000 -

Object Code and Description: 133100 -

Account Code: 37-20-2-526001-37350400-00-100028-00

Split Amount: $4,000.00

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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