Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7AF2F
Purchase Order Title: DEP 3750 DRP BOS Soar Promo - Volunteer Name Plates FY 26/27	Vendor Name: SOAR PROMO LLC
Total Purchase Order Amount: $5,880.00	Total Budgetary Amount: $5,880.00
Total Payment To Date: NA	Order Date: 07/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7AF2F

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP BOS Soar Promo - Volunteer Name Plates FY 26/27

Vendor Information

Name Line 1: SOAR PROMO LLC

Name Line 2:

City State Zip: PALM BEACH GARDE FL 334180000

Minority Vendor Designation: Asian-American, Certified

Budget Information

Total Purchase Order Amount: $5,880.00

Total Budgetary Amount: $5,880.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,880.00	37-20-2-675002-37500300-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Name plates or tags

80141600-24-STC

6000.0000

$0.9800

$5,880.00

To provide (6000) Plastic Name Plates with printing and magnetic back @ $0.98/each with shipping included to 6 different locations. Total Cost with shipping included: 6000 X $0.98 = $5.880.00 Ship T...

Line Item Description: To provide (6000) Plastic Name Plates with printing and magnetic back @ $0.98/each with shipping included to 6 different locations. Total Cost with shipping included: 6000 X $0.98 = $5.880.00 Ship To: Dept. of Environmental Protection Division of Recreation and Parks Anthony Jusevitch 3800 Commonwealth Blvd., MS#535 Tallahassee, FL 32399 Quantity: 1,000 District 1 Administration Patrice Couch Dept. of Environmental Protection Division of Recreation and Parks 4620 State Park Lane Panama City FL 32408 Quantity: 2,000 District 2 Administration Craig Littauer Dept. of Environmental Protection Division of Recreation & Parks 4801 Camp Ranch Road Gainesville FL 32641 Quantity: 500 District 3 Administration Marrietta Partrick Dept. of Environmental Protection Division of Recreation & Parks 1800 Wekiwa Circle Apopka FL 32712 Quantity: 1,000 District 4 Administration Ashley Haymond Dept. of Environmental Protection Division of Recreation & Parks 1843 S. Tamiami Trail Osprey FL 34229 Quantity: 1,000 District 5 Administration Sara Luering Dept. of Environmental Protection Division of Recreation & Parks 13798 SE Federal Highway Hobe Sound FL 33455 Quantity: 500 Total Price: $5,880.00 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 with 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: 37500400000 -

Object Code and Description: 341039 -

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

Split Amount: $5,880.00

Displaying 1 to 1 of 1

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