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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: C75261

Purchase Order Title: 007 - 646310 - 2026 - PR - BR - Clean Air -

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $275.05

Total Budgetary Amount: $275.05

Total Payment To Date: NA

Order Date: 06/04/2026

Main Information

Purchase Order Number: C75261

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007 - 646310 - 2026 - PR - BR - Clean Air -

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: $275.05

Total Budgetary Amount: $275.05

Budgetary Amount Account Code FY
$275.05 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 300.0000 $0.1500 $45.00
FCAA needs to print brochures FCAA Notice (English): 8.5 x 11 - Printed 4/0 on 80# Gloss Text w/Lamination; We Will PDF Proof; Print; Cut; Lam; Shrink in 25's; Carton pack for delivery to one locat...
     
 2 Publication printing 300.0000 $0.1200 $36.00
FCAA Health Hints Flyer (English): 8.5 x 11 - Printed 4/0 on 80# Gloss Text; We Will PDF Proof; Print; Cut; Shrink in 25's; Carton pack for delivery to one location
     
 3 Publication printing 300.0000 $0.5800 $174.00
FCAA Notice (English): 8.5 x 11 - Printed 4/0 on 80# Gloss Text w/Lamination; We Will PDF Proof; Print; Cut; Lam; Shrink in 25's; Carton pack for delivery to one location
     
 4 Freight fee 1.0000 $20.0500 $20.05
Packaging, Handling and freight charges for Ground delivery.
 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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