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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Publicity and marketing advisory service
|
|
|
3000.0000
|
$1.0000
|
$3,000.00
|
| Blanket purchase order for publishing fees charged by the FL Dept. of State for official advertisements included in the Florida Administrative Register (Consumer Finance - Line item #1). Dollar amount... |
| Line Item Description: Blanket purchase order for publishing fees charged by the FL Dept. of State for official advertisements included in the Florida Administrative Register (Consumer Finance - Line item #1). Dollar amount of this PO not to exceed total unless issuance of a change order. Publishing charges - $0.14 (fourteen cents) per word. Term: 7/1/2026 - 6/30/2027 |
| 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: 43841020000 - |
| Object Code and Description: 133100 - |
| Account Code: 43-50-2-573002-43900560-00-100777-00 |
| Split Amount: $3,000.00 |
|
|
|
2
|
Publicity and marketing advisory service
|
|
|
3000.0000
|
$1.0000
|
$3,000.00
|
| Blanket purchase order for publishing fees charged by the FL Dept. of State for official advertisements included in the Florida Administrative Register (Financial Institutions - Line item #2). Dollar ... |
| Line Item Description: Blanket purchase order for publishing fees charged by the FL Dept. of State for official advertisements included in the Florida Administrative Register (Financial Institutions - Line item #2). Dollar amount of this PO not to exceed total unless issuance of a change order. Publishing charges - $0.14 (fourteen cents) per word. Term: 7/1/2026 - 6/30/2027. |
| 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: 43841020000 - |
| Object Code and Description: 133100 - |
| Account Code: 43-50-2-275001-43900530-00-100777-00 |
| Split Amount: $3,000.00 |
|
|
|
3
|
Publicity and marketing advisory service
|
|
|
3000.0000
|
$1.0000
|
$3,000.00
|
| Blanket purchase order for publishing fees charged by the FL Dept. of State for official advertisements included in the Florida Administrative Register (Securities - Enforcement/Registration - Line it... |
| Line Item Description: Blanket purchase order for publishing fees charged by the FL Dept. of State for official advertisements included in the Florida Administrative Register (Securities - Enforcement/Registration - Line item # 3). Dollar amount of this PO not to exceed total unless issuance of a change order. Publishing charges - $0.14 (fourteen cents) per word. Term: 7/1/2026- 6/30/2027. |
| 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: 43841020000 - |
| Object Code and Description: 133100 - |
| Account Code: 43-50-2-573005-43900570-00-100777-00 |
| Split Amount: $3,000.00 |
|
|
|
4
|
Publicity and marketing advisory service
|
|
|
25.0000
|
$1.0000
|
$25.00
|
| Blanket purchase order for publishing fees charged by the FL Dept. of State for official advertisements included in the Florida Administrative Register (Executive Direction - Line item #4). Dollar amo... |
| Line Item Description: Blanket purchase order for publishing fees charged by the FL Dept. of State for official advertisements included in the Florida Administrative Register (Executive Direction - Line item #4). Dollar amount of this PO not to exceed total unless issuance of a change order. Publishing charges - $0.14 (fourteen cents) per word. Term: 7/1/2026 - 6/30/2027. |
| 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: 43841020000 - |
| Object Code and Description: 133100 - |
| Account Code: 43-20-2-021018-43900550-00-100777-00 |
| Split Amount: $25.00 |
|