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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 HIGHWAY SAFETY AND MOTOR VEHICLES

Purchase Order Number: C6DBD9

Purchase Order Title: 76-FHP-Background and Recruitment-Soar Promo LLC- Promotional Materials- FY26 **RUSH**

Vendor Name: SOAR PROMO LLC

Total Purchase Order Amount: $49,953.00

Total Budgetary Amount: $49,953.00

Total Payment To Date: $49,953.00

Order Date: 02/24/2026

Main Information

Purchase Order Number: C6DBD9

Purchase Order Status: Ordered

Order Date: 02/24/2026

Purchase Order Beginning Date: 02/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHP-Background and Recruitment-Soar Promo LLC- Promotional Materials- FY26 **RUSH**

Vendor Information

Name Line 1: SOAR PROMO LLC

Name Line 2:

City State Zip: PALM BEACH GARDE FL 334180000

Minority Vendor Designation: Asian-American, Certified

Budget Information

Total Purchase Order Amount: $49,953.00

Total Budgetary Amount: $49,953.00

Budgetary Amount Account Code FY
$49,953.00 76-20-2-319001-76100100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Promotional merchandising service 80141600-24-STC 20000.0000 $0.3100 $6,200.00
Quantity of 20,000 12OZ Mood Stadium Cups. Price includes shipping and setup cost
     
 2 Promotional merchandising service 80141600-24-STC 20000.0000 $0.2400 $4,800.00
Quantity of 20,000 Kashmir Comfort Blanket Pens. Price includes shipping and setup cost
     
 3 Promotional merchandising service 80141600-24-STC 8000.0000 $1.3500 $10,800.00
Quantity of 8,000 1 5/8 (1.625 ) Custom Challenge Coin Double Sided Cast Zinc Alloy Price includes shipping and setup cost
     
 4 Promotional merchandising service 80141600-24-STC 2000.0000 $2.6500 $5,300.00
Quantity of 2,000 6 Panel Low Profile Trucker Caps. Price includes shipping and setup cost
     
 5 Promotional merchandising service 80141600-24-STC 2000.0000 $5.4900 $10,980.00
Quantity of 2,0009 Oz. Stainless Steel Rocks Tumbler w/ Slide 'n Sipp Lid. Price includes shipping and setup cost
     
 6 Promotional merchandising service 80141600-24-STC 1650.0000 $4.8200 $7,953.00
Quantity of 1,650 Chelsea Teddy Bear 5.5 Plush. Price includes shipping and setup cost
     
 7 Promotional merchandising service 80141600-24-STC 10000.0000 $0.1200 $1,200.00
Quantity of 10,000 Round Corner Business Card Magnet. Price includes shipping and setup cost
     
 8 Promotional merchandising service 80141600-24-STC 8000.0000 $0.3400 $2,720.00
Quantity of 8,000 Popper Stress Reliever Key Chains. Price includes shipping and setup cost
 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.

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 $49,953.00

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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