Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C76C74
Purchase Order Title: 950_SAMHH_6001_FLORIDA ADMINISTRATIVE REGISTER_ FY 2627_ KC	Vendor Name: DEPARTMENT OF STATE
Total Purchase Order Amount: $10,000.20	Total Budgetary Amount: $10,000.20
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76C74

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: 950_SAMHH_6001_FLORIDA ADMINISTRATIVE REGISTER_ FY 2627_ KC

Vendor Information

Name Line 1: DEPARTMENT OF STATE

Name Line 2: FLORIDA ADMINISTRATIVE REGISTER

City State Zip: TALLAHASSEE FL 323990250

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,000.20

Total Budgetary Amount: $10,000.20

Download Budget Information

Budgetary Amount	Account Code	FY
$10,000.20	60-10-1-000326-60910950-00-040000-00	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

Newspaper advertising

71430.0000

$0.1400

$10,000.20

Blanket purchase order for the period July 1, 2026 through June 30, 2027 for publication in the Florida Administrative Register for DCF Mental Health on an as needed and called for basis. Rate: $.14 ...

Line Item Description: Blanket purchase order for the period July 1, 2026 through June 30, 2027 for publication in the Florida Administrative Register for DCF Mental Health on an as needed and called for basis. Rate: $.14 per word This purchase order replaces FY 25/26 PO #C5AAC4; PR764313

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: 60303035001 -

Object Code and Description: 341018 -

Account Code: 60-10-1-000326-60910950-00-040000-00

Split Amount: $10,000.20

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