Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C77B73
Purchase Order Title: DFS AC RR Donnelley Warrant Blanket PO for FY 26-27	Vendor Name: RR DONNELLEY
Total Purchase Order Amount: $72,000.00	Total Budgetary Amount: $72,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77B73

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: DFS AC RR Donnelley Warrant Blanket PO for FY 26-27

Vendor Information

Name Line 1: RR DONNELLEY

Name Line 2: RRD

City State Zip: JACKSONVILLE FL 322590000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $72,000.00

Total Budgetary Amount: $72,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$72,000.00	43-10-1-000122-43200100-00-040000-00	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

Printing and writing paper

2122-03 ITB AC

72000.0000

$1.0000

$72,000.00

Blanket purchase order for printing and delivery of blank state warrants for FY 26-27. $37.00 per thousand warrants ordered, contract number AC105, solicitation number 2122-03 ITB AC. An order form w...

Line Item Description: Blanket purchase order for printing and delivery of blank state warrants for FY 26-27. $37.00 per thousand warrants ordered, contract number AC105, solicitation number 2122-03 ITB AC. An order form will be submitted separately for each order designating warrant quantity, numbering, and delivery date. Note: A purchase order will be issued for each fiscal year, this purchase order will cover the period of 7/1/26 to 6/30/27. Not to exceed the total dollar amount of the PR unless issuance of a change order.

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43620000000 -

Object Code and Description: 341018 -

Account Code: 43-10-1-000122-43200100-00-040000-00

Split Amount: $72,000.00

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