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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C65F8F

Purchase Order Title: 6728-FY25/26-MAINTENANCE-HALL SIGNS

Vendor Name: HALL SIGNS, INC.

Total Purchase Order Amount: $156.63

Total Budgetary Amount: $156.63

Total Payment To Date: $156.63

Order Date: 10/23/2025

Main Information

Purchase Order Number: C65F8F

Purchase Order Status: Ordered

Order Date: 10/23/2025

Purchase Order Beginning Date: 10/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-MAINTENANCE-HALL SIGNS

Vendor Information

Name Line 1: HALL SIGNS, INC.

Name Line 2:

City State Zip: BLOOMINGTON IN 474040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $156.63

Total Budgetary Amount: $156.63

Budgetary Amount Account Code FY
$156.63 67-20-2-516013-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Directional signs 2.0000 $25.5500 $51.10
ENTER ONLY SIGN, 18 X 18 WHITE BACKGROUND WITH BLACK LETTERS-SIGNLE SIDED
     
 2 Directional signs 2.0000 $17.0300 $34.06
ENTER WITH LEFT ARROW, 12 X 18 BLACK LETTERS ON WHITE BACKGROUND 12 X 18 HIGH INTENSITY PRISMATIC REFLECTIVE SHEETING. 992-300001
     
 3 Directional signs 2.0000 $19.1600 $38.32
DO NOT ENTER SIGN (WHITE LETTERS ON RED BACKGROUND) TOP PORTION OF A 12 X 18 RECTANGLE SIGN. BOTTOM HALF OF SIGN READS WRONG WAY (RED LETTERS ON WHITE BACKGROUND) HIGH INTENSITY PRISMATIC FEFELCTIVE...
     
 4 Directional signs 2.0000 $3.9300 $7.86
SINGLE-SIDED SIGN, 2 X 8 , NO HOLES, WITH SYMBOL OF A MAN AND THE WORD MEN. WHITE BACKGROUND AND BLACK LETTERS.
     
 5 Freight fee 1.0000 $25.2900 $25.29
FREIGHT
 Displaying 1 to 5 of 5    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $156.63

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

No Purchase document records found for this purchase order.

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