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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: EP580019

Purchase Order Title: CC 5901 Conversion and paint for Street Sign Trailer DOT # 32506-DT

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $3,442.00

Total Budgetary Amount: $3,442.00

Total Payment To Date: NA

Order Date: 07/21/2026

Main Information

Purchase Order Number: EP580019

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 10/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CC 5901 Conversion and paint for Street Sign Trailer DOT # 32506-DT

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: $3,442.00

Total Budgetary Amount: $3,442.00

Budgetary Amount Account Code FY
$3,442.00 55-10-2-540001-55150200-00-103892-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vehicle body repair or painting service 94131608-16-P 1.0000 $480.5500 $480.55
Removable items, Chemical Cleaning and Treatment, and Manual Surface preparation. Materials and Labor
     
 2 Vehicle body repair or painting service 94131608-16-P 1.0000 $315.5000 $315.50
Minor wiring repair will be done (where needed) Materials and Labor
     
 3 Vehicle body repair or painting service 94131608-16-P 1.0000 $2,645.9500 $2,645.95
The entire exterior will be repaired and painted to match the existing color or as requested by the customer. Wheels will be painted White. Materials and Labor
 Displaying 1 to 3 of 3    


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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