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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: EP494596

Purchase Order Title: 643611 DOH-Collier C FY 25-26 Pride - TB/WIC - Business Cards

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $111.41

Total Budgetary Amount: $111.41

Total Payment To Date: NA

Order Date: 12/04/2025

Main Information

Purchase Order Number: EP494596

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643611 DOH-Collier C FY 25-26 Pride - TB/WIC - Business Cards

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: $111.41

Total Budgetary Amount: $111.41

Budgetary Amount Account Code FY
$96.00 64-20-2-141001-64200700-11-100777-00 2025-2026
$15.41 64-20-2-141001-64200700-11-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business cards 94131608-16-P 1.0000 $24.0000 $24.00
Florida Health Business Cards with State Seal (Mayol Moreno, L.) Quantity: 500
     
 2 Business cards 94131608-16-P 1.0000 $24.0000 $24.00
Florida Health Business Cards with State Seal (Sierra-Champagne, K.) Quantity: 500
     
 3 Business cards 94131608-16-P 1.0000 $24.0000 $24.00
Florida Health Business Cards with State Seal (Paredes, A.) Quantity: 500
     
 4 Business cards 94131608-16-P 1.0000 $24.0000 $24.00
Florida Health Business Cards with State Seal (Nelson, O.) Quantity: 500
     
 5 Freight fee 94131608-16-P 1.0000 $15.4100 $15.41
Shipping
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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.

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