Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C66E84
Purchase Order Title: 76-MS-BIO-ITB 008-20-Motor Vehicle/Vessel Certificate of Title Paper Form 82250 (RRD) 3rd Final Renewal	Vendor Name: RR DONNELLEY
Total Purchase Order Amount: $525,504.00	Total Budgetary Amount: $525,504.00
Total Payment To Date: $315,302.40	Order Date: 11/05/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66E84

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 12/22/2025

Purchase Order Ending Date: 12/21/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-MS-BIO-ITB 008-20-Motor Vehicle/Vessel Certificate of Title Paper Form 82250 (RRD) 3rd *Final* Renewal

Vendor Information

Name Line 1: RR DONNELLEY

Name Line 2: RRD

City State Zip: JACKSONVILLE FL 322590000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $525,504.00

Total Budgetary Amount: $525,504.00

Download Budget Information

Budgetary Amount	Account Code	FY
$525,504.00	76-20-2-009001-76210100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Security paper

ITB 008-20

1920.0000

$164.2200

$315,302.40

3rd Renewal Year - Fiscal Year 25-26 - Blanket Purchase Order for Motor Vehicle/Vessel Certificate of Title - Form No. 82250 provided per ITB 008-20 $164.22 per case Term: 12/22/2025- 06/30/2026

Security paper

ITB 008-20

1280.0000

$164.2200

$210,201.60

3rd Renewal Year - Fiscal Year 26-27 - Blanket Purchase Order for Motor Vehicle/Vessel Certificate of Title - Form No. 82250 provided per ITB 008-20 $164.22 per case Term: 07/01/2026- 12/21/2026

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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

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"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.

Fiscal Year

Total Amount

2026-2027

$105,100.80

2025-2026

$210,201.60

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.