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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: C7E6AF

Purchase Order Title: DEP 3750 DRP D3 SISP PRIDE Enterprises - Janitorial Supplies FY 26/27

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $11,541.65

Total Budgetary Amount: $11,541.65

Total Payment To Date: $11,541.65

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E6AF

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D3 SISP PRIDE Enterprises - Janitorial Supplies FY 26/27

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: $11,541.65

Total Budgetary Amount: $11,541.65

Budgetary Amount Account Code FY
$11,541.65 37-20-2-675002-37500300-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Restroom supplies 94131608-26-MOA 80.0000 $35.1000 $2,808.00
Paper Towel, 1-ply 8 x 800' natural, 6 rolls/cs
     
 2 Restroom supplies 94131608-26-MOA 100.0000 $28.0000 $2,800.00
Toilet Tissue, 2 ply, Jumbo Jr, 12 rolls/cs
     
 3 Restroom supplies 94131608-26-MOA 80.0000 $51.8000 $4,144.00
Trash Can Liners, 55-60 gallon, black, 38 x58 , 2 mil, 100 bag
     
 4 Restroom supplies 94131608-26-MOA 30.0000 $40.7500 $1,222.50
Trash Can Liners, 55-60 gallon, black, 38 x58 , 3 mil, 50 bags
     
 5 Restroom supplies 94131608-26-MOA 10.0000 $33.7500 $337.50
Trash Can Liners, 33 gallon, black, 33 x40 , 1.3 mil, 100 bag
     
 6 Restroom supplies 94131608-26-MOA 5.0000 $1.8500 $9.25
Brush, Plastic, bowl, 13 , Acid Swab, Non-Metal
     
 7 Broom or mop handles 94131608-26-MOA 10.0000 $10.2500 $102.50
Handle, Mop, Quick Change Plastic head, wood, 60 x 1 1/8
     
 8 Broom or mop handles 94131608-26-MOA 10.0000 $9.3400 $93.40
Broom, Corn, HD warehouse, non-metal, w/42 x1 1/8 Handle
     
 9 Restroom supplies 94131608-26-MOA 2.0000 $12.2500 $24.50
Hand pump, Drum, plastic, fits 15-55 gal, Red, 2 N.P.T.
 Displaying 1 to 9 of 9    


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 $11,541.65

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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