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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: C71DA0

Purchase Order Title: 6701-FY25/26-DM-Awards4U - Service Awards

Vendor Name: AJ TROPHIES & AWARDS INC

Total Purchase Order Amount: $2,552.70

Total Budgetary Amount: $2,552.70

Total Payment To Date: NA

Order Date: 04/20/2026

Main Information

Purchase Order Number: C71DA0

Purchase Order Status: Ordered

Order Date: 04/20/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6701-FY25/26-DM-Awards4U - Service Awards

Vendor Information

Name Line 1: AJ TROPHIES & AWARDS INC

Name Line 2: AWARDS4U

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,552.70

Total Budgetary Amount: $2,552.70

Budgetary Amount Account Code FY
$2,552.70 67-10-1-000328-67100200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Awards 5.0000 $55.9500 $279.75
D38140-Laser - 640886.cdr (List in SOinfo) Optic Crystal, Slant Front Wedge, 4.5 5 Year
     
 2 Awards 8.0000 $57.0000 $456.00
DA591 - 640886.cdr Deskplate, Black Pianowood w/ACRYLIC, 9.25 10 Year
     
 3 Awards 7.0000 $57.0000 $399.00
DA591 - 640886.cdr Deskplate, BlackPianowood w?ACRYLIC, 9.25 15 Year
     
 4 Awards 8.0000 $44.6000 $356.80
A21360-Laser 640886.cdr ACRLIC, CLEAR Paperweight, 4x6 20 Year
     
 5 Awards 10.0000 $44.6000 $446.00
A21360-LASER 640886.cdr ACRYLIC, CLEAR PAPERWEIGHT, 4x6 25 Year
     
 6 Awards 4.0000 $68.3500 $273.40
A21323-LASER 640886.cdr ACRYLIC CLEAR PAPERWEIGHT 30 Year
     
 7 Awards 2.0000 $68.3500 $136.70
A21323-LASER - 640886.cdr ACRYLIC CLEAR PAPERWEIGHT 35 Year
     
 8 Awards 3.0000 $68.3500 $205.05
A21323 LASER - 640886.cdr ACRYLIC CLEAR PAPERWEIGHT 40 Year
 Displaying 1 to 8 of 8    


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

No Purchase document records found for this purchase order.

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