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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 ENVIRONMENTAL PROTECTION

Purchase Order Number: C651DD

Purchase Order Title: DEP 3750 DRP D2 Madison Blue Spring State Park PRIDE-Fencing Materials FY25/26

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $523.16

Total Budgetary Amount: $523.16

Total Payment To Date: $523.16

Order Date: 10/10/2025

Main Information

Purchase Order Number: C651DD

Purchase Order Status: Ordered

Order Date: 10/10/2025

Purchase Order Beginning Date: 10/10/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D2 Madison Blue Spring State Park PRIDE-Fencing Materials FY25/26

Vendor Information

Name Line 1: PRIDE ENTERPRISES

Name Line 2: PRISON REHABILITATIVE INDUSTRIE

City State Zip: RAIFORD FL 320830000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $523.16

Total Budgetary Amount: $523.16

Budgetary Amount Account Code FY
$523.16 37-20-2-408001-37500300-00-080039-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Engineered wood products 94131608-16-P 12.0000 $14.7800 $177.36
SQ000038953-1 1416151906NA: 2x6x10' Mortise Rail S1S-S1E SYP PT Non-Arsenic Qty: 12 @ 1 for $14.78 = Total $177.36 Total Price: $177.36 To be paid upon DEP receipt and acceptance of commodity, and...
     
 2 Engineered wood products 94131608-16-P 4.0000 $21.0100 $84.04
Quote number: SQ000038953-1 1416151202ALS2: 4x6x6' Mortise 2 Slot Line Post SYP PT Non-Arsenic Qty 4 @ 1 for $21.01 = Total $84.04 Total Price: $84.04 To be paid upon DEP receipt and acceptance of ...
     
 3 Engineered wood products 94131608-16-P 4.0000 $27.9400 $111.76
1416151402AES2: 6x6x6' Mortise 2 Slot End Post SYP RT Non-Arsenic Qty 4 @ 1 for $27.94 = Total $111.76 Total Price: $111.76 To be paid upon DEP receipt and acceptance of commodity, and receipt of an...
     
 4 Freight fee 94131608-16-P 1.0000 $150.0000 $150.00
SQ000038953-1 Freight charges 1 @ $150.00 Total Price: $150.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear descr...
 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 $523.16

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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