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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: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C742CC

Purchase Order Title: 7701 FY 25/26-Wright-ADM2-Nichols

Vendor Name: ADMII EXHIBITS & DISPLAYS INC.,

Total Purchase Order Amount: $12,300.00

Total Budgetary Amount: $12,300.00

Total Payment To Date: $7,380.00

Order Date: 05/20/2026

Main Information

Purchase Order Number: C742CC

Purchase Order Status: Ordered

Order Date: 05/20/2026

Purchase Order Beginning Date: 05/19/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701 FY 25/26-Wright-ADM2-Nichols

Vendor Information

Name Line 1: ADMII EXHIBITS & DISPLAYS INC.,

Name Line 2: ADM II EXHIBITS

City State Zip: TAMPA FL 336340000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $12,300.00

Total Budgetary Amount: $12,300.00

Budgetary Amount Account Code FY
$12,300.00 77-20-2-467001-77500200-00-100136-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Community outreach programs 1550.0000 $1.0000 $1,550.00
FY 25/26 Florida Fish and Wildlife Conservation Commission Division of Marine Fisheries Management Fisheries Section Outreach Custom translucent vinyl window graphics for 2 conference room windows...
     
 2 Community outreach programs 1550.0000 $1.0000 $1,550.00
FY 25/26 Florida Fish and Wildlife Conservation Commission Division of Marine Fisheries Management Fisheries Section Outreach Custom translucent vinyl window graphics for hatchery visitor center 2...
     
 3 Community outreach programs 5500.0000 $1.0000 $5,500.00
FY 25/26 Florida Fish and Wildlife Conservation Commission Division of Marine Fisheries Management Fisheries Section Outreach Custom design and fabrication of stairwell mural graphics in hatchery ...
     
 4 Community outreach programs 3700.0000 $1.0000 $3,700.00
FY 25/26 Florida Fish and Wildlife Conservation Commission Division of Marine Fisheries Management Fisheries Section Outreach Custom design and fabrication of hatchery visitor center outdoor kiosk...
 Displaying 1 to 4 of 4    


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 $7,380.00

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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