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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: C8109C

Purchase Order Title: FSDB-CLUKEY ENTERPRISES 26-27

Vendor Name: CLUKEY ENTERPRISES INC

Total Purchase Order Amount: $211.60

Total Budgetary Amount: $211.60

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C8109C

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 11/02/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FSDB-CLUKEY ENTERPRISES 26-27

Vendor Information

Name Line 1: CLUKEY ENTERPRISES INC

Name Line 2: CLUKEY ENTERPRISES INC DBA THE

City State Zip: ST. AUGUSTINE FL 320840000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $211.60

Total Budgetary Amount: $211.60

Budgetary Amount Account Code FY
$211.60 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 Uniforms 1.0000 $25.9500 $25.95
CORNERSTONE WOMEN'S SELECT LIGHTWEIGHT SNAG-PROOF POLO, DARK NAVY, MEDIUM
     
 2 Uniforms 2.0000 $27.9500 $55.90
CORNERSTONE WOMEN'S SELECT LIGHTWEIGHT SNAG-PROOF POLO, DARK NAVY, 2XL
     
 3 Uniforms 1.0000 $25.9500 $25.95
CORNERSTONE WOMEN'S SELECT LIGHTWEIGHT SNAG-PROOF POLO, CHARCOAL, LARGE
     
 4 Uniforms 4.0000 $25.9500 $103.80
CORNERSTONE SELECT LIGHTWEIGHT SNAG-PROOF POLO, DARK NAVY, X-LARGE
 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.
  

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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