Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C754C5
Purchase Order Title: 310-DVHUR - 6001 - OCS/DV - SafeSpace - CT	Vendor Name: SAFESPACES LLC
Total Purchase Order Amount: $4,170.99	Total Budgetary Amount: $4,170.99
Total Payment To Date: NA	Order Date: 06/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C754C5

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-DVHUR - 6001 - OCS/DV - SafeSpace - CT

Vendor Information

Name Line 1: SAFESPACES LLC

Name Line 2:

City State Zip: HAMPTON NH 038420000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,170.99

Total Budgetary Amount: $4,170.99

Download Budget Information

Budgetary Amount	Account Code	FY
$4,170.99	60-20-2-261015-60910310-00-100995-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Mattresses or sleep sets

3.0000

$33.9800

$101.94

Twin Size Air Mattresses with built-in pump 18

Mattresses or sleep sets

2.0000

$33.9800

$67.96

Twin Size Air Mattresses with built-in pump 18

First aid kit cases or bags

1.0000

$254.4500

$254.45

First aid kit, trash bags, toilet paper, paper towel, sandbags 1. First Aid - $139.65 2. Iron-Hold trashbags $20.50 3. Toilet paper $6.98 4. Scott Paper towel $6.84 5. Durasack Sandbags $25.59 6. Eme...

Line Item Description: First aid kit, trash bags, toilet paper, paper towel, sandbags 1. First Aid - $139.65 2. Iron-Hold trashbags $20.50 3. Toilet paper $6.98 4. Scott Paper towel $6.84 5. Durasack Sandbags $25.59 6. Emergency crank weatgher radio $28.90 7. Amazon basic 100 pk AA batteries $25.99 Total - $254.45

Method of Procurement: Exempt, prevention related to mental health, drug and child abuse, shelters for runaways, operated by non-profit [s. 287.057(3)(e)9., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303060226 -

Object Code and Description: 344000 -

Account Code: 60-20-2-261015-60910310-00-100995-00

Split Amount: $254.45

First aid kit cases or bags

1.0000

$450.4400

$450.44

First aid kit, trash bags, toilet paper, paper towel, sandbags First Aid - 2 @ $137.53 - $275.06 Amazon basic 100 pk AA batteries $...

Line Item Description: First aid kit, trash bags, toilet paper, paper towel, sandbags First Aid - 2 @ $137.53 - $275.06 Amazon basic 100 pk AA batteries $25.99 Durasack sandbags $25.59 Iron-Hold trashbags 2 @ $20.50 $41.00 Toilet paper $6.98 Amazon basic 100 pk AAA batteries $29.99 N95 Masks $38.99 Scott Paper towel $6.84 Total - $450.44

Method of Procurement: Exempt, prevention related to mental health, drug and child abuse, shelters for runaways, operated by non-profit [s. 287.057(3)(e)9., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303060226 -

Object Code and Description: 344000 -

Account Code: 60-20-2-261015-60910310-00-100995-00

Split Amount: $450.44

Cleaning and disinfecting solutions

1.0000

$42.2000

$42.20

1. 6 gallons liquid chlorine bleach for laundry, household and commercial cleaning $23.22 2. Shipping - $18.98

Cleaning and disinfecting solutions

1.0000

$42.2000

$42.20

1. 6 gallons liquid chlorine bleach for laundry, household and commercial cleaning $23.22 2. Shipping - $18.98

Packaged combination meals

1.0000

$561.3000

$561.30

Sam's Club - Food 1 - Nescafe coffee 1 @ $16.28 2 - Non-fat instant milk 2 @ $39.96 3 - White Albacore Tuna 3 @ 38.94 4 - Appl...

Line Item Description: Sam's Club - Food 1 - Nescafe coffee 1 @ $16.28 2 - Non-fat instant milk 2 @ $39.96 3 - White Albacore Tuna 3 @ 38.94 4 - Applesauce 2 @ $29.96 5 - Purified Water 15 @ 64.20 6 - Gatorade 2 @ 25.56 7 - Chef Boyardee 3 @ 26.94 8 - Black Beans 3 @ $18.72 9 - Creamy Peanut butter 36 ct. 1 @ $8.51 10 - Cup Noodles 24ct. 2 @ 21.96 11 - Pop-Tarts 48ct. 2 @ 19.96 12 - Cereal 25pk 2 @ 19.36 13 - Sandwich crackers 40pk 2 @ $23.96 14 - Trail Mix 24pk 2 @ $21.96 15 - Fruit Bowls 16pk 2 @ 19.96 16 - Corn 8pk 2 @ $16.84 17 - Sweet Peas 8ct. 2 @ $25.96 18 - Enfamil formula 2pk 1 @ 59.48 19 - Happy Baby pouch 12ct. 1@ $16.87 20 - Happy Baby crackers 36ct. 1 @ $11.98 21 Bowls 150ct. 1 @ $12.98 22 - Paper Plates 85 ct. 1 @ $9.98 23 - Plastic Cups 132 ct. 1 @ 10.98

Method of Procurement: Exempt, prevention related to mental health, drug and child abuse, shelters for runaways, operated by non-profit [s. 287.057(3)(e)9., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303060226 -

Object Code and Description: 350000 -

Account Code: 60-20-2-261015-60910310-00-100995-00

Split Amount: $561.30

Packaged combination meals

1.0000

$937.6200

$937.62

Sam's Club - Food White Albacore Tuna 5 @ 64.90 Nescafe coffee 2 @ $32.56 Non-fat instant milk 3 @ $59.94 Applesauce ...

Line Item Description: Sam's Club - Food White Albacore Tuna 5 @ 64.90 Nescafe coffee 2 @ $32.56 Non-fat instant milk 3 @ $59.94 Applesauce 3 @ $44.94 Purified Water 30 @ $128.40 Gatorade 3 @ $38.34 Chef Boyardee 3 @ $26.94 Black Beans 6 @ $37.44 Creamy Peanut butter 36 ct. 3 @ $25.53 Cup Noodles 24ct. 3 @ $ 32.94 Pop-Tarts 48ct. 3 @ $29.94 Cereal 25pk 4 @ $38.72 Sandwich crackers 40pk 3 @ $35.94 Trail Mix 24pk 3 @ $32.94 Fruit Bowls 16pk 4 @ $39.92 Corn 8pk 5 @ $42.10 Sweet Peas 8ct. 5 @ $64.90 Enfamil formula 2pk 1 @ 59.48 Happy Baby pouch 12ct. 1@ $16.87 Happy Baby crackers 36ct. 1 @ $11.98 Bowls 150ct. 1 @ $12.98 Paper Plates 85 ct. 2 @ $37.96 Plastic Cups 132 ct. 2 @ $21.96

Method of Procurement: Exempt, prevention related to mental health, drug and child abuse, shelters for runaways, operated by non-profit [s. 287.057(3)(e)9., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303060226 -

Object Code and Description: 350000 -

Account Code: 60-20-2-261015-60910310-00-100995-00

Split Amount: $937.62

Diesel fuel

1.0000

$906.3600

$906.36

Hart Fueling Service - Diesel for generator ULSD Dyed $592.00 Environmental Recovery Fee $18.95 Standard Delivery Fee $250.00 Product To...

Line Item Description: Hart Fueling Service - Diesel for generator ULSD Dyed $592.00 Environmental Recovery Fee $18.95 Standard Delivery Fee $250.00 Product Total $592.00 Surcharge $311.76 Tax Total $2.60 Total $906.36

Method of Procurement: Exempt, prevention related to mental health, drug and child abuse, shelters for runaways, operated by non-profit [s. 287.057(3)(e)9., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303060226 -

Object Code and Description: 364106 -

Account Code: 60-20-2-261015-60910310-00-100995-00

Split Amount: $906.36

Diesel fuel

1.0000

$806.5200

$806.52

Hart Fueling Service - 100 gallons of Diesel for generator ULSD Dyed $596.00 Environmental Recovery Fee $18.95 Standard Delivery Fee $150....

Line Item Description: Hart Fueling Service - 100 gallons of Diesel for generator ULSD Dyed $596.00 Environmental Recovery Fee $18.95 Standard Delivery Fee $150.00 Compliance Fee $7.95 Payment convenience Fee $31.02 Product Total $596.00 Surcharge $207.92 Tax Total $ 2.60 Total $806.52

Method of Procurement: Exempt, prevention related to mental health, drug and child abuse, shelters for runaways, operated by non-profit [s. 287.057(3)(e)9., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303060226 -

Object Code and Description: 364106 -

Account Code: 60-20-2-261015-60910310-00-100995-00

Split Amount: $806.52

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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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document