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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: FLORIDA SCHOOL FOR THE DEAF AND THE BLIND

Purchase Order Number: C7AF93

Purchase Order Title: FSDB-BRAILLE PLUS 26-27

Vendor Name: BRAILLE PLUS, LLC

Total Purchase Order Amount: $9,148.00

Total Budgetary Amount: $9,148.00

Total Payment To Date: NA

Order Date: 07/22/2026

Main Information

Purchase Order Number: C7AF93

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FSDB-BRAILLE PLUS 26-27

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: $9,148.00

Total Budgetary Amount: $9,148.00

Budgetary Amount Account Code FY
$9,148.00 48-10-1-000192-48250400-00-104166-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Teacher resource materials 1.0000 $922.0000 $922.00
FEE TO TRANSCRIBE TO BRAILLE UEB THE TITLE MY READING AND WRITING GRADE K, UNIT 1: PLANTS AND ANIMALS HAVE NEEDS. SPECIFICS PER THE ATTACHED QUOTE #25-0350
     
 2 Teacher resource materials 1.0000 $914.0000 $914.00
FEE TO TRANSCRIBE TO BRAILLE UEB THE TITLE MY READING AND WRITING GRADE K, UNIT 2: EVERY STORY HAS CHARACTERS. SPECIFICS PER THE ATTACHED QUOTE #25-0351
     
 3 Teacher resource materials 1.0000 $914.0000 $914.00
FEE TO TRANSCRIBE TO BRAILLE UEB THE TITLE MY READING AND WRITING GRADE K, UNIT 3: RULES AT HOME AND SCHOOL. SPECIFICS PER THE ATTACHED QUOTE #25-0352
     
 4 Teacher resource materials 1.0000 $914.0000 $914.00
FEE TO TRANSCRIBE TO BRAILLE UEB THE TITLE MY READING AND WRITING GRADE K, UNIT 4: WRITERS TELL MANY STORIES. SPECIFICS PER THE ATTACHED QUOTE #25-0353
     
 5 Teacher resource materials 1.0000 $914.0000 $914.00
FEE TO TRANSCRIBE TO BRAILLE UEB THE TITLE MY READING AND WRITING GRADE K, UNIT 5: TECHNOLOGY AT HOME AND SCHOOL. SPECIFICS PER THE ATTACHED QUOTE #25-0354
     
 6 Teacher resource materials 1.0000 $914.0000 $914.00
FEE TO TRANSCRIBE TO BRAILLE UEB THE TITLE MY READING AND WRITING GRADE K, UNIT 6: STORIES HAVE A MESSAGE. SPECIFICS PER THE ATTACHED QUOTE #25-0355
     
 7 Teacher resource materials 1.0000 $914.0000 $914.00
FEE TO TRANSCRIBE TO BRAILLE UEB THE TITLE MY READING AND WRITING GRADE K, UNIT 7: HOLIDAYS AND CELEBRATIONS. SPECIFICS PER THE ATTACHED QUOTE #25-0356
     
 8 Teacher resource materials 1.0000 $914.0000 $914.00
FEE TO TRANSCRIBE TO BRAILLE UEB THE TITLE MY READING AND WRITING GRADE K, UNIT 8: WEATHER AND SEASONS. SPECIFICS PER THE ATTACHED QUOTE #25-0357
     
 9 Teacher resource materials 1.0000 $914.0000 $914.00
FEE TO TRANSCRIBE TO BRAILLE UEB THE TITLE MY READING AND WRITING GRADE K, UNIT 9: MEETING OUR NEEDS AND WANTS. SPECIFICS PER THE ATTACHED QUOTE #25-0358
     
 10 Teacher resource materials 1.0000 $914.0000 $914.00
FEE TO TRANSCRIBE TO BRAILLE UEB THE TITLE MY READING AND WRITING GRADE K, UNIT 10: FORCES AND MOTION. SPECIFICS PER THE ATTACHED QUOTE #25-0359
 Displaying 1 to 10 of 10    


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.

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