Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP462223
Purchase Order Title: 307 - Purchase of DOT Perfect Bound Books for Freedom 250	Vendor Name: TARGET COPY INC.
Total Purchase Order Amount: $34,350.50	Total Budgetary Amount: $34,350.50
Total Payment To Date: NA	Order Date: 08/25/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP462223

Purchase Order Status: Cancelled

Order Date: 08/25/2025

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 09/12/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 307 - Purchase of DOT Perfect Bound Books for Freedom 250

Vendor Information

Name Line 1: TARGET COPY INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $34,350.50

Total Budgetary Amount: $34,350.50

Download Budget Information

Budgetary Amount	Account Code	FY
$34,350.50	55-10-2-540001-55150200-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Printing

23000.0000

$1.4935

$34,350.50

DOT Perfect Bound Books Third Batch [Book] - Cover 4/4 on 100# Silk Cover, 7.25 x 5.5 With Bleeds BODY 4/4 on 28# White Text, 3.625 x 5.5 With Bleeds, Perfect Bind, From Print Ready File 1 Original

Line Item Description: DOT Perfect Bound Books Third Batch [Book] - Cover 4/4 on 100# Silk Cover, 7.25 x 5.5 With Bleeds BODY 4/4 on 28# White Text, 3.625 x 5.5 With Bleeds, Perfect Bind, From Print Ready File 1 Original

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55034010307 -

Object Code and Description: 230000 -

Account Code: 55-10-2-540001-55150200-00-040000-00

Split Amount: $34,350.50

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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