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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 CHILDREN AND FAMILIES

Purchase Order Number: C6761B

Purchase Order Title: 310-BA000 - 6026 - OCFW - PRIDE SEWN - FY25/26 - KC*

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $341.40

Total Budgetary Amount: $341.40

Total Payment To Date: $341.40

Order Date: 11/13/2025

Main Information

Purchase Order Number: C6761B

Purchase Order Status: Ordered

Order Date: 11/13/2025

Purchase Order Beginning Date: 11/10/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BA000 - 6026 - OCFW - PRIDE SEWN - FY25/26 - KC*

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: $341.40

Total Budgetary Amount: $341.40

Budgetary Amount Account Code FY
$341.40 60-10-1-000326-60910310-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Womens shirts or blouses 94131608-16-P 1.0000 $24.9500 $24.95
QUOTE: SQ000039664-2 Shirt, PA Ladies LS Carefree Poplin, LW100 Color: BLACK Size: Medium Staff receiving shirt: SHERRELL TAYLOR, PF ID: 1206770
     
 2 Womens shirts or blouses 94131608-16-P 1.0000 $24.9500 $24.95
Shirt, PA Ladies LS Carefree Poplin, LW100 Color: BLACK Size: LARGE Staff receiving shirt: JASMINE LEE, PF ID:1457428
     
 3 Womens shirts or blouses 94131608-16-P 4.0000 $24.9500 $99.80
Shirt, PA Ladies LS Carefree Poplin, LW100 Color: BLACK Size: X-LARGE QUANTITY: 4 Staff receiving shirt: STEPHANIE ONEIL - PF ID: 1460794 PORSHA CHAVIS - PF ID: 118064 LASHAWN ROYAL-MOORE - PF ID...
     
 4 Womens shirts or blouses 94131608-16-P 1.0000 $25.9500 $25.95
Shirt, PA Ladies LS Carefree Poplin, LW100 Color: BLACK Size: XX-LARGE Staff receiving shirt: STACEY MCNAIR, PF ID: 200460
     
 5 Womens shirts or blouses 94131608-16-P 1.0000 $29.9500 $29.95
Shirt, PA Ladies LS Carefree Poplin, LW100 Color: BLACK Size: XXXX-LARGE (4XL) Staff receiving shirt: LESLINE ANGLADE-DORLEANS - PF ID: 239204
     
 6 Mens shirts 94131608-16-P 1.0000 $24.9500 $24.95
Shirt, PA Men's LS Carefree Poplin, W100 Color: BLACK Size: LARGE Staff receiving shirt: GEORGIE BREEDLOVE - PF ID: 1176410
     
 7 Mens shirts 94131608-16-P 1.0000 $25.9500 $25.95
Shirt, PA Men's LS Carefree Poplin, W100 Color: BLACK Size: XX-LARGE (2XL) Staff receiving shirt: DWENS JEAN-PIERRE - PF ID: 1091585
     
 8 Mens shirts 94131608-16-P 1.0000 $34.9500 $34.95
Shirt, PA Men's LS, S608 Color: BLACK Size: XXXXX-LARGE (5XL) Staff receiving shirt: DAMIEN GRIFFIN - PF ID: 698139
     
 9 Freight fee 94131608-16-P 1.0000 $49.9500 $49.95
FREIGHT NEED SHIPMENT BY: 12/12/2025
 Displaying 1 to 9 of 9    


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 $341.40

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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