Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C80F56
Purchase Order Title: 6036_SIMS_ADAPTIVE OUTFITTERS_Adaptive Clothing Showroom	Vendor Name: ADAPTIVE OUTFITTERS LLC
Total Purchase Order Amount: $479.92	Total Budgetary Amount: $479.92
Total Payment To Date: NA	Order Date: 10/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C80F56

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6036_SIMS_ADAPTIVE OUTFITTERS_Adaptive Clothing Showroom

Vendor Information

Name Line 1: ADAPTIVE OUTFITTERS LLC

Name Line 2:

City State Zip: MONSEY NY 109520000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $479.92

Total Budgetary Amount: $479.92

Download Budget Information

Budgetary Amount	Account Code	FY
$479.92	60-10-1-000326-60910506-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Patient clothing

8.0000

$59.9900

$479.92

NEFSH STOCK #PN-001908 JUMPSUIT: SIZE: MEDIUM, LADIES PRINT, TRIPLE STITCHED , VARIOUS COLORS

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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