Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: EP477642
Purchase Order Title: 76-OED Legal-Forfeiture Notice Publications-Nassau County Record BPO FY 26 RUSH	Vendor Name: COMMUNITY NEWSPAPERS, INC.
Total Purchase Order Amount: $600.00	Total Budgetary Amount: $600.00
Total Payment To Date: NA	Order Date: 10/07/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP477642

Purchase Order Status: Ordered

Order Date: 10/07/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-OED Legal-Forfeiture Notice Publications-Nassau County Record BPO FY 26 RUSH

Vendor Information

Name Line 1: COMMUNITY NEWSPAPERS, INC.

Name Line 2: NASSAU COUNTY RECORD

City State Zip: CALLAHAN FL 320110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $600.00

Total Budgetary Amount: $600.00

Download Budget Information

Budgetary Amount	Account Code	FY
$300.00	76-10-2-434001-76100100-00-100777-00	2025-2026
$300.00	76-20-2-009001-76210100-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Newspapers

300.0000

$1.0000

$300.00

BLANKET PURCHASE ORDER [ BPO ] FOR PUBLICATION OF LEGAL ADVERTISEMENTS FOR FLORIDA HIGHWAY PATROL FORFEITURE CASES. COUNTIES: Nassau. Services will be requested by: OGC Paralegals.

Newspapers

300.0000

$1.0000

$300.00

BLANKET PURCHASE ORDER [ BPO ] FOR PUBLICATION OF LEGAL ADVERTISEMENTS FOR DIVISION OF MOTORIST SERVICES DRIVER LICENSE & MOTOR VEHICLE CASES. COUNTIES: Nassau. Services will be requested by: OGC Para...

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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.

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