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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: DEPARTMENT OF REVENUE

Purchase Order Number: C7A215

Purchase Order Title: OWM - Tallahassee - Aamodtj Notary Renewal for Brittany Marshall (P-Card) - FY26-27

Vendor Name: TROY FAIN INSURANCE, INC.

Total Purchase Order Amount: $116.68

Total Budgetary Amount: $116.68

Total Payment To Date: NA

Order Date: 07/13/2026

Main Information

Purchase Order Number: C7A215

Purchase Order Status: Ordered

Order Date: 07/13/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: OWM - Tallahassee - Aamodtj Notary Renewal for Brittany Marshall (P-Card) - FY26-27

Vendor Information

Name Line 1: TROY FAIN INSURANCE, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323140000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $116.68

Total Budgetary Amount: $116.68

Budgetary Amount Account Code FY
$116.68 73-10-1-000401-73010100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Notary seals 1.0000 $40.0000 $40.00
4-Year, $7,500 Bond of Notary Public
     
 2 Notary seals 1.0000 $39.0000 $39.00
Application and Filing Fee
     
 3 Notary seals 1.0000 $23.0000 $23.00
Rectangular Self-Inking Stamp
     
 4 Notary seals 1.0000 $1.7300 $1.73
Tax on Regular Notary Package
     
 5 Notary seals 1.0000 $12.9500 $12.95
Shipping and Handling
 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.
  

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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