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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: EP539885

Purchase Order Title: 643636-PR(25/26)- AG - CB / HIV/AIDS - Harry Marius Staff Business Cards - PRIDE

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $106.46

Total Budgetary Amount: $106.46

Total Payment To Date: NA

Order Date: 04/23/2026

Main Information

Purchase Order Number: EP539885

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26)- AG - CB / HIV/AIDS - Harry Marius Staff Business Cards - PRIDE

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: $106.46

Total Budgetary Amount: $106.46

Budgetary Amount Account Code FY
$91.25 64-20-2-141001-64200700-36-100777-00 2025-2026
$15.21 64-20-2-141001-64200700-36-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business cards 1.0000 $18.2500 $18.25
Florida Health Business Cards with State Seal (Roberts, N.) - Qty of 250 / Box
     
 2 Business cards 1.0000 $18.2500 $18.25
Florida Health Business Cards with State Seal (Izaguirre, M.) - Qty of 250 / Box
     
 3 Business cards 1.0000 $18.2500 $18.25
Florida Health Business Cards with State Seal (Agarwal, R.) - Qty of 250 / Box
     
 4 Business cards 1.0000 $18.2500 $18.25
Florida Health Business Cards with State Seal (Blandino, C.) - Qty of 250 / Box
     
 5 Business cards 1.0000 $18.2500 $18.25
Florida Health Business Cards with State Seal (Marius, H.) - Qty of 250 / Box
     
 6 Freight fee 1.0000 $15.2100 $15.21
Shipping & Handling - UPS Ground 1-5 Days
 Displaying 1 to 6 of 6    


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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