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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: C748E4

Purchase Order Title: 310_BATRN_6024_FSPO_PRIDE_FY2526_BOOKLETDIXON_CT

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $2,380.98

Total Budgetary Amount: $2,380.98

Total Payment To Date: NA

Order Date: 05/26/2026

Main Information

Purchase Order Number: C748E4

Purchase Order Status: Ordered

Order Date: 05/26/2026

Purchase Order Beginning Date: 05/25/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310_BATRN_6024_FSPO_PRIDE_FY2526_BOOKLETDIXON_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: $2,380.98

Total Budgetary Amount: $2,380.98

Budgetary Amount Account Code FY
$2,380.98 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 75.0000 $25.4000 $1,905.00
LEARNING GUIDE-Northstar Learning Guide (With D-Ring Binder): 8.5 x 11 - 327 Text Pages Printed 4/4 on 70# White Opaque Text, w/Mylar Tabs on 110# White Index and reinforced; 3-Hole Drill; PRI to PD...
     
 2 Printing 94131608-26-MOA 10.0000 $27.4200 $274.20
TRAINING GUIDE-Northstar Trainer Guide (With D-Ring Binder): 8.5 x 11 - 340 Text Pages Printed 4/4 on 70# White Opaque Text, w/Mylar Tabs on 110# White Index and reinforced; 3-Hole Drill; PRI to PDF...
     
 3 Freight fee 94131608-26-MOA 1.0000 $201.7800 $201.78
Packaging, Handling, Freight Charges for Delivery
 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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