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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 JUVENILE JUSTICE

Purchase Order Number: C7BC46

Purchase Order Title: HQ-0061-WARRANT-FY26/27-BUSINESS SOLUTIONS-PROMOTIONAL ITEMS-bms

Vendor Name: AMERICAN BUSINESS FORMS, INC.

Total Purchase Order Amount: $19,988.00

Total Budgetary Amount: $19,988.00

Total Payment To Date: $19,988.00

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BC46

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 09/29/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: HQ-0061-WARRANT-FY26/27-BUSINESS SOLUTIONS-PROMOTIONAL ITEMS-bms

Vendor Information

Name Line 1: AMERICAN BUSINESS FORMS, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $19,988.00

Total Budgetary Amount: $19,988.00

Budgetary Amount Account Code FY
$19,988.00 80-20-2-685001-80400100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Bags 80141600-24-STC 3000.0000 $4.8800 $14,640.00
Packable Backpack w/ Earphone Port Size: 4.7 x 3.5 x 1.6, Color: TBD Material: Oxford fabric Imprint: Full color 1 location heat transfer
     
 2 Promotional material or annual reports 80141600-24-STC 3000.0000 $0.9200 $2,760.00
Acrylic Keychain 1 Size: 3 x 2 x 0.12, Color: clear Material: acrylic Imprint: Full color 1 location
     
 3 Promotional material or annual reports 80141600-24-STC 3000.0000 $0.5900 $1,770.00
Foldable Fans Size: Dia. 8, Color: Different Material: steel + polyester Imprint: Full color 2 locations digital printing
     
 4 Promotional material or annual reports 80141600-24-STC 150.0000 $2.5200 $378.00
Executive Metal Ballpoint Pen Size: 5 3/8 x 1/2 , Color: Blue Material: Metal Imprint: Laser Engraving 1 Location
     
 5 Promotional material or annual reports 80141600-24-STC 150.0000 $2.5200 $378.00
Executive Metal Mechanical Size: 5 3/8 x 1/2 , Color: Blue Material: Metal Imprint: Laser Engraving 1 Location
     
 6 Promotional material or annual reports 80141600-24-STC 2.0000 $31.0000 $62.00
Setup fee
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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.

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
     
 2026-2027 $19,988.00

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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