Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C75F26
Purchase Order Title: DFS FM DIR OFC Positive Promotions FY 25/26	Vendor Name: POSITIVE PROMOTIONS,INC.
Total Purchase Order Amount: $9,894.54	Total Budgetary Amount: $9,894.54
Total Payment To Date: NA	Order Date: 06/25/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75F26

Purchase Order Status: Ordered

Order Date: 06/25/2026

Purchase Order Beginning Date: 06/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS FM DIR OFC Positive Promotions FY 25/26

Vendor Information

Name Line 1: POSITIVE PROMOTIONS,INC.

Name Line 2: POSITIVE PROMOTIONC INC

City State Zip: HAUPPAUGE NY 117880000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $9,894.54

Total Budgetary Amount: $9,894.54

Download Budget Information

Budgetary Amount	Account Code	FY
$9,894.54	43-10-2-393001-43300500-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Educational kits

8994.6100

$1.0000

$8,994.61

Quote #00468060 This line item will be for shipping costs of items used for educational materials with CRR & BFP Fire Prevention Week and other events of the SFM. Please see attached quote for full...

Line Item Description: Quote #00468060 This line item will be for shipping costs of items used for educational materials with CRR & BFP Fire Prevention Week and other events of the SFM. Please see attached quote for full break down and pricing of order Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change order is generated.

Method of Procurement: Exempt, commodities purchased for resale [s. 287.012(5), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43710000000 -

Object Code and Description: 341039 -

Account Code: 43-10-2-393001-43300500-00-040000-00

Split Amount: $8,994.61

Educational kits

899.9300

$1.0000

$899.93

This line item will be for shipping costs of items used for educational materials with CRR & BFP Fire Prevention Week and other events of the SFM.

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