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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 HEALTH

Purchase Order Number: C651A3

Purchase Order Title: 001- 646310 - 2025-2026 - PR - BR - Ron Osceola

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $634.64

Total Budgetary Amount: $634.64

Total Payment To Date: $634.64

Order Date: 10/10/2025

Main Information

Purchase Order Number: C651A3

Purchase Order Status: Ordered

Order Date: 10/10/2025

Purchase Order Beginning Date: 10/09/2025

Purchase Order Ending Date: 02/28/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 001- 646310 - 2025-2026 - PR - BR - Ron Osceola

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: $634.64

Total Budgetary Amount: $634.64

Budgetary Amount Account Code FY
$634.64 64-20-2-122001-64200100-00-106036-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Publication printing 200.0000 $0.2300 $46.00
Tobacco Free Florida State and Community unit needs to print brochures. SWAT-New Nicotine Generation
     
 2 Publication printing 200.0000 $0.2300 $46.00
TFF SWAT- History Infographic 8,5x11 Printed 4/0 on 100# Gloss
     
 3 Publication printing 200.0000 $0.2300 $46.00
SWAT - Nicotine Products- Print Poster 8.5x11 Gloss
     
 4 Publication printing 200.0000 $0.1900 $38.00
SWAT-Tips to Quit Palm Card 4.25x6.25
     
 5 Publication printing 200.0000 $0.1900 $38.00
TFF- Back To school Card 6 x4
     
 6 Publication printing 200.0000 $0.1800 $36.00
TFF - TDTNDoA card 6x4
     
 7 Publication printing 400.0000 $0.2100 $84.00
TFF - New Nicotine Generation - Fact Sheet: 8.5 x 11 - Printed 4/0 w/Bleeds on 100# Gloss Text; PRIDE to PDF Proof; Print; Cut; Shrink in 50's; Carton pack for delivery to TWO locations. ***Based on...
     
 8 Publication printing 400.0000 $0.2100 $84.00
FF - Champions Against Nicotine Nurse Handout: 8.5 x 11 - Printed 4/0 w/Bleeds on 100# Gloss Text; PRIDE to PDF Proof; Print; Cut; Shrink in 50's; Carton pack for delivery to TWO locations. ***Based...
     
 9 Publication printing 400.0000 $0.2100 $84.00
FY26 Educator Tobacco Prevention Flyer: 8.5 x 11 - Printed 4/0 on 100# Gloss Text; PRIDE to PDF Proof; Print; Cut; Shrink in 50's; Carton pack for delivery to TWO locations. ***Based on Paper, Price...
     
 10 Publication printing 400.0000 $0.2100 $84.00
Y26 Nurse Tobacco Prevention Flyer: 8.5 x 11 - Printed 4/0 on 100# Gloss Text; PRIDE to PDF Proof; Print; Cut; Shrink in 50's; Carton pack for delivery to TWO locations. ***Based on Paper, Price and...
     
 11 Freight fee 1.0000 $48.6400 $48.64
Package, Handling and Freight Charges for UPS Ground.
 Displaying 1 to 11 of 11    


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 $634.64

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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