DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C7E283

Purchase Order Title: 7760/FY26-27-SPollett - LEM Products - CWDTags - Clemons

Vendor Name: LEM PRODUCTS INC

Total Purchase Order Amount: $7,280.00

Total Budgetary Amount: $7,280.00

Total Payment To Date: NA

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E283

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7760/FY26-27-SPollett - LEM Products - CWDTags - Clemons

Vendor Information

Name Line 1: LEM PRODUCTS INC

Name Line 2:

City State Zip: MONTGOMERYVILLE PA 189360000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,280.00

Total Budgetary Amount: $7,280.00

Budgetary Amount Account Code FY
$7,280.00 77-10-2-672002-77300200-00-100470-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Wrap or tag or label or seal or bag printing 3000.0000 $0.8500 $2,550.00
Tags FN14547R3FSTMP-QR TG-QR CODE-SERIALIZED-3.25 X 5.5 FWC Field Staff Data Tag NEW Part ID: FN14547R3FSTMP-QR PRINTED 2 SIDES - BLACK AND PMS 292 LIGHT BLUE ON WHITE MATERIAL 10 MIL PVC, MATTE/MAT...
     
 2 Wrap or tag or label or seal or bag printing 300.0000 $2.2000 $660.00
Tags FN14547R3PTCP TG-SERIALIZED-3.25 X 5.5 FWC Captive Deer Data Tag NEW Part ID: FN14547R3PTCP PRINTED 2 SIDES - BLACK ON PMS 218 PINK BACKGROUND 10 MIL PVC, MATTE/MATTE, SELF LAMINATING COVER ON ...
     
 3 Wrap or tag or label or seal or bag printing 3000.0000 $0.8500 $2,550.00
Tags FN14547TPIP TG-SERIALIZED-3.25 X 5.5 FWC TPIP Tag NEW Part ID: FN14547TPIP PRINTED 2 SIDES - BLACK ON PMS 151 ORANGE BACKGROUND 10 MIL PVC, MATTE/MATTE, SELF LAMINATING COVER ON FRONT SIDE ONLY...
     
 4 Wrap or tag or label or seal or bag printing 2000.0000 $0.7600 $1,520.00
Tags FN14547SKDR TG-1.75 X 3.25 FWC Sick Deer Tag NEW Part ID: FN14547SKDR PRINTED 2 SIDES BLACK LEGEND ON RED BACKGROUND 10 MIL PVC, MATTE/MATTE, NO COVERS 0.25 METAL EYELET 0.25 RADIUS CORNERS S...
 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.
  

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.

BACK TO TOP    



2011 © Florida Department of Financial Services