Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C74BB1
Purchase Order Title: 310_BAT00_6023_SCR_FSPO_USA Promo Solutions_FY2526_JRT	Vendor Name: USA PROMO SOLUTIONS LLC
Total Purchase Order Amount: $6,150.00	Total Budgetary Amount: $6,150.00
Total Payment To Date: NA	Order Date: 05/28/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74BB1

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/27/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310_BAT00_6023_SCR_FSPO_USA Promo Solutions_FY2526_JRT

Vendor Information

Name Line 1: USA PROMO SOLUTIONS LLC

Name Line 2:

City State Zip: PEMBROKE PINES FL 330270000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,150.00

Total Budgetary Amount: $6,150.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,150.00	60-10-1-000326-60910310-00-040000-00	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

Bags

80141600-24-STC

82.0000

$60.0000

$4,920.00

EarthTrendz Eco-Friendly Jetsetter Kit 82 @$ 60.00 $ 4,920.00 TruColor. 4 H x 4 W; Bottom of Front.

Bags

80141600-24-STC

82.0000

$15.0000

$1,230.00

EarthTrendz Eco-Friendly Jetsetter Kit 82 @ 15.00 TruColor. 4 H x 4 W; Bottom of Front. Second location: 3 H x 4 W; Top of Front. Custom Embroidery Request- '4 Different Logos

Line Item Description: EarthTrendz Eco-Friendly Jetsetter Kit 82 @ 15.00 TruColor. 4 H x 4 W; Bottom of Front. Second location: 3 H x 4 W; Top of Front. Custom Embroidery Request- '4 Different Logos

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60332000226 -

Object Code and Description: 341000 -

Account Code: 60-10-1-000326-60910310-00-040000-00

Split Amount: $1,230.00

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