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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: C7F378

Purchase Order Title: 76-DAS Promo items - SOAR -FY27 RUSH

Vendor Name: SOAR PROMO LLC

Total Purchase Order Amount: $11,300.00

Total Budgetary Amount: $11,300.00

Total Payment To Date: NA

Order Date: 09/16/2026

Main Information

Purchase Order Number: C7F378

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 76-DAS Promo items - SOAR -FY27 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: $11,300.00

Total Budgetary Amount: $11,300.00

Budgetary Amount Account Code FY
$11,300.00 76-20-2-319001-76100100-00-100777-00 2026-2027


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 7500.0000 $0.2200 $1,650.00
Jo bee Mood Pencil
     
 2 Promotional merchandising service 80141600-24-STC 5000.0000 $0.1300 $650.00
Glow in the dark bracelet
     
 3 Promotional merchandising service 80141600-24-STC 2500.0000 $0.6600 $1,650.00
Square Shape LED Flashlight w/Keychain
     
 4 Promotional merchandising service 80141600-24-STC 7500.0000 $0.3000 $2,250.00
4 Die Cut Shape Custom Full Color Printed Air Freshener/Air Deodorizer w/Forest Berry Scent HV
     
 5 Supplier or vendor managed freight and rebilling 80141600-24-STC 650.0000 $1.0000 $650.00
Freight
     
 6 Promotional merchandising service 80141600-24-STC 2500.0000 $1.7800 $4,450.00
Grip N' Spin Stress Reliever & Exerciser
 Displaying 1 to 6 of 6    


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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