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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: EP490400

Purchase Order Title: 643660-RW-PRIDE_Envelopes

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $168.75

Total Budgetary Amount: $168.75

Total Payment To Date: NA

Order Date: 11/17/2025

Main Information

Purchase Order Number: EP490400

Purchase Order Status: Ordered

Order Date: 11/17/2025

Purchase Order Beginning Date: 11/17/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643660-RW-PRIDE_Envelopes

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: $168.75

Total Budgetary Amount: $168.75

Budgetary Amount Account Code FY
$168.75 64-20-2-141001-64200700-60-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Window envelopes 94131608-16-P 4.0000 $18.2500 $73.00
Sumter County Envelopes: #10 Window White Wove, 1/0 - Black Ink, 500 Per Box, Size: 1-1/8 x 4-1/2 Position: 7/8 FL, 1/2 FB | Logo | Florida Department of Health in Sumter County | P.O. Box 98 | Bu...
     
 2 Standard envelopes 94131608-16-P 4.0000 $15.8500 $63.40
Sumter County Envelopes: #10 Standard White Wove, 1/0 - Black Ink, 500 Per Box, | Logo | Florida Department of Health in Sumter County | P.O. Box 98 | Bushnell, FL 33513 **See Customer Email*** Quanti...
     
 3 Freight fee 94131608-16-P 1.0000 $32.3500 $32.35
Freight Charges Quantity : 1.0000 Warehouse : 61201
 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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