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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: C745C7

Purchase Order Title: 310_BATRN_6024_FSPO_PRIDE_FY2526_BOOKLETKIRKMAN_CT

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $1,912.32

Total Budgetary Amount: $1,912.32

Total Payment To Date: NA

Order Date: 05/21/2026

Main Information

Purchase Order Number: C745C7

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: 310_BATRN_6024_FSPO_PRIDE_FY2526_BOOKLETKIRKMAN_CT

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: $1,912.32

Total Budgetary Amount: $1,912.32

Budgetary Amount Account Code FY
$1,912.32 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 Printing 94131608-26-MOA 50.0000 $30.0000 $1,500.00
OPERATING PROEDURES BOOKLET- DCF Palm Beach - CF Operating Procedures Booklet (With D-Ring Binder): 8.5 x 11 - 522 Text Pages Printed 4/4 and K/K on 60# White Offset, w/Tabs on 110# White Index, w/M...
     
 2 Printing 94131608-26-MOA 50.0000 $2.9000 $145.00
CHILD SAFETY PLAN BOOKLEY-DCF Child Safety Plan Booklet: 8.5 x 11 - 4 Page Cover Printed 4/0 w/Bleeds on 80# Gloss Cover w/CVO on Front & Back; 32 Text Pages Printed 4/4 on 60# White Offset; Coil-...
     
 3 Printing 94131608-26-MOA 50.0000 $2.2300 $111.50
RISK ASSESSMENT BOOKLET-DCF Risk Assessment Booklet: 8.5 x 11 - 4 Page Cover Printed 4/0 on 80# Gloss Text w/CVO FRONT & BACK; 16 Text Pages Printed K/K on 60# White Offset; Coil-Bound; PRIDE to PDF...
     
 4 Freight fee 94131608-26-MOA 1.0000 $155.8200 $155.82
Packaging, Handling and Freight Charges
 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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