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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 TRANSPORTATION

Purchase Order Number: EP549426

Purchase Order Title: DOT CC593 Pride Enterprises- Furniture-Oviedo-KJ 2026

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $4,842.39

Total Budgetary Amount: $4,842.39

Total Payment To Date: $4,842.39

Order Date: 05/21/2026

Main Information

Purchase Order Number: EP549426

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT CC593 Pride Enterprises- Furniture-Oviedo-KJ 2026

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: $4,842.39

Total Budgetary Amount: $4,842.39

Budgetary Amount Account Code FY
$4,842.39 55-10-2-540001-55150200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Desks 94131608-16-P 1.0000 $563.2000 $563.20
PRIDE to supply FDOT Oviedo Operations 2400 Camp Road, Oviedo FL 32765 the following: Quote # SQ000043088-1 418106 - Full Height Sgl Ped Managerial Desk, BBFL config Grey Vincenza Oak H3158/ST19
     
 2 Desks 94131608-16-P 1.0000 $440.4400 $440.44
418110, Full Height Executive Return, FFR config: Grey Vicenza Oak H3158/ST19
     
 3 Bookcases 94131608-16-P 1.0000 $278.9600 $278.96
41852, Bookshelf, 5 shelf confg: Grey Vicenza Oak H3158/ST19
     
 4 Desks 94131608-16-P 1.0000 $604.1200 $604.12
418105, Full Height Sgl Ped Executive Desk, BBFR confg; Grey Vicenza Oak H3158/ST19
     
 5 Desks 94131608-16-P 1.0000 $440.4400 $440.44
418110, Full Height Executive Return, FFL config: Grey Vicenza Oak H3158/ST19
     
 6 Bookcases 94131608-16-P 1.0000 $278.9600 $278.96
41852, Bookcase, 5 shelf confg: Grey Vicenza Oak H3158/ST19
     
 7 Desks 94131608-16-P 1.0000 $797.7200 $797.72
418101, Full Height Dbl Ped Executive Desk, BBFR, FFL confg: Grey Vicenza Oak H3158/ST19
     
 8 Bookcases 94131608-16-P 1.0000 $278.9600 $278.96
41852, Bookcase, 5 shelf confg: Grey Vicenza Oak H3158/ST19
     
 9 Tables 94131608-16-P 1.0000 $335.2800 $335.28
41861D, 36 Dia Conference Table confg: Grey Vicenza Oak H3158/ST19
     
 10 Supplier or vendor managed freight and rebilling 94131608-16-P 1.0000 $422.5000 $422.50
Delivery
     
 11 Office furniture installation or reconfiguration service 94131608-16-P 1.0000 $401.8100 $401.81
Installation
 Displaying 1 to 11 of 11    


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 $4,842.39

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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