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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 FINANCIAL SERVICES

Purchase Order Number: C74E08

Purchase Order Title: DFS/CS Hunter Printing & Promotions/Proforma - Outreach Materials- FY 25/26

Vendor Name: HUNTER PRINTING & PROMOTIONS, L

Total Purchase Order Amount: $8,762.97

Total Budgetary Amount: $8,762.97

Total Payment To Date: $536.05

Order Date: 06/01/2026

Main Information

Purchase Order Number: C74E08

Purchase Order Status: Ordered

Order Date: 06/01/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS/CS Hunter Printing & Promotions/Proforma - Outreach Materials- FY 25/26

Vendor Information

Name Line 1: HUNTER PRINTING & PROMOTIONS, L

Name Line 2:

City State Zip: TALLAHASSEE FL 323120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,762.97

Total Budgetary Amount: $8,762.97

Budgetary Amount Account Code FY
$8,100.00 43-10-2-393001-43500400-00-040000-00 2025-2026
$662.97 43-10-2-393001-43500400-00-100777-00 2025-2026


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 470.0000 $1.0000 $470.00
Wow click pen with a single color imprint 1000 Pens - .47 each $470.00
     
 2 Labor fee 80141600-24-STC 21.2500 $1.0000 $21.25
Wow click pen with a single color imprint 1000 Pens Labor/Set up - $21.25
     
 3 Freight fee 80141600-24-STC 54.0000 $1.0000 $54.00
Wow click pen with a single color imprint 1000 Pens Freight - $54.00
     
 4 Promotional material or annual reports 80141600-24-STC 480.0000 $1.0000 $480.00
Circle 3 Magnet 30 mil weight with an imprint up to 4 colors 1000 Magnets - .48 each $480.00
     
 5 Labor fee 80141600-24-STC 65.0000 $1.0000 $65.00
Circle 3 Magnet 30 mil weight with an imprint up to 4 colors 1000 Magnets Labor/Set up - $65.00
     
 6 Freight fee 80141600-24-STC 92.7200 $1.0000 $92.72
Circle 3 Magnet 30 mil weight with an imprint up to 4 colors 1000 Magnets Freight - $92.72
     
 7 Promotional material or annual reports 80141600-24-STC 1100.0000 $1.0000 $1,100.00
1 oz hand santizer gel with up to 4 color imprint 1000 Hand Sanitizers - 1.10 each $1,100.00
     
 8 Labor fee 80141600-24-STC 30.0000 $1.0000 $30.00
1 oz hand santizer gel with up to 4 color imprint 1000 Hand Sanitizers Labor/Set up - $30.00
     
 9 Freight fee 80141600-24-STC 165.0000 $1.0000 $165.00
1 oz hand santizer gel with up to 4 color imprint 1000 Hand Sanitizers Freight - $165.00
     
 10 Promotional material or annual reports 80141600-24-STC 2750.0000 $1.0000 $2,750.00
Custom 3x5 inch portable waterproof stone paper jotter with a white imprint 1000 Notepad - 2.75 each $2,750.00
     
 11 Labor fee 80141600-24-STC 45.0000 $1.0000 $45.00
Custom 3x5 inch portable waterproof stone paper jotter with a white imprint 1000 Notepads Labor/Set up - $45.00
     
 12 Promotional material or annual reports 80141600-24-STC 3300.0000 $1.0000 $3,300.00
Snap Envelope with a single color imprint up to 7 by 4 1200 Envelopes - 2.75 each $3,300.00
     
 13 Labor fee 80141600-24-STC 50.0000 $1.0000 $50.00
Snap Envelope with a single color imprint up to 7 by 4 1200 Envelopes Labor/Set up - $50.00
     
 14 Freight fee 80141600-24-STC 140.0000 $1.0000 $140.00
Snap Envelope with a single color imprint up to 7 by 4 1200 Envelopes Freight - $140.00
 Displaying 1 to 14 of 14    


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
     
 2025-2026 $536.05

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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