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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: EP554683

Purchase Order Title: CC123/142 - Facilities Management Uniforms

Vendor Name: THE STRONG STITCH AND CUSTOMIZA

Total Purchase Order Amount: $9,034.00

Total Budgetary Amount: $9,034.00

Total Payment To Date: NA

Order Date: 06/09/2026

Main Information

Purchase Order Number: EP554683

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC123/142 - Facilities Management Uniforms

Vendor Information

Name Line 1: THE STRONG STITCH AND CUSTOMIZA

Name Line 2:

City State Zip: LAKELAND FL 338130000

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

Budget Information

Total Purchase Order Amount: $9,034.00

Total Budgetary Amount: $9,034.00

Budgetary Amount Account Code FY
$4,034.00 55-10-2-540001-55100100-00-040000-00 2025-2026
$5,000.00 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 Corporate uniforms 81.0000 $55.0000 $4,455.00
Rugged Flex Utility Jean/Relax Fit CT102808 38 x 30 - Quantity 9 36 x 32 - Quantity 9 36 x 30 - Quantity 9 42 x 34 - Quantity 9 36 x 36 - Quantity 18 36 x 34 - Quantity 18 40 x 34 - Quantity 9
     
 2 Corporate uniforms 72.0000 $36.0000 $2,592.00
Embroidered Polos - Navy ST650 Medium x 9 XL x 36 2XL x 18 LST650 Navy Medium x 9
     
 3 Corporate uniforms 99.0000 $8.0000 $792.00
Embroidered Name Right Chest
     
 4 Corporate uniforms 27.0000 $41.0000 $1,107.00
Embroidered Polo - Tall ($41.00 ea.) 27 TST650 Navy XL x 18 3XL x 9
     
 5 Corporate uniforms 18.0000 $2.0000 $36.00
2XL Upcharge
     
 6 Corporate uniforms 9.0000 $3.0000 $27.00
3XL Upcharge
     
 7 Corporate uniforms 1.0000 $25.0000 $25.00
$25 Digitizing Fee
 Displaying 1 to 7 of 7    


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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