Purchase Order Information

Summary

Agency Name: FLORIDA SCHOOL FOR THE DEAF AND THE BLIND	Purchase Order Number: C74358
Purchase Order Title: FSDB-BRAILLE PLUS 25-26	Vendor Name: BRAILLE PLUS, LLC
Total Purchase Order Amount: $5,385.00	Total Budgetary Amount: $5,385.00
Total Payment To Date: NA	Order Date: 05/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74358

Purchase Order Status: Ordered

Order Date: 05/20/2026

Purchase Order Beginning Date: 05/19/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FSDB-BRAILLE PLUS 25-26

Vendor Information

Name Line 1: BRAILLE PLUS, LLC

Name Line 2:

City State Zip: QUEEN CREEK AZ 851420000

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

Budget Information

Total Purchase Order Amount: $5,385.00

Total Budgetary Amount: $5,385.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,385.00	48-10-1-000192-48250400-00-104166-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Teacher resource materials

5385.0000

$1.0000

$5,385.00

FEE TO TRANSCRIBE TO BRAILLE UEB THE TITLE, FLORIDA ELA BENCHMARKS 2026 GRADE 4 UNITS 1-10, SPECIFICS PER THE ATTACHED QUOTE #25-0289

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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.

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