Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP583994
Purchase Order Title: 643636-PR(26/27)-BCH - YM / VS - Pondella - Window Envelopes - PRI Enterprises	Vendor Name: PRIDE ENTERPRISES
Total Purchase Order Amount: $122.57	Total Budgetary Amount: $122.57
Total Payment To Date: NA	Order Date: 07/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP583994

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643636-PR(26/27)-BCH - YM / VS - Pondella - Window Envelopes - PRI Enterprises

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: $122.57

Total Budgetary Amount: $122.57

Download Budget Information

Budgetary Amount	Account Code	FY
$95.10	64-20-2-141001-64200700-36-100777-00	2026-2027
$27.47	64-20-2-141001-64200700-36-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Window envelopes

6.0000

$15.8500

$95.10

Lee County Health Department 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 I Logo I Florida Department of Health in Lee County I 83 P...

Line Item Description: Lee County Health Department 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 I Logo I Florida Department of Health in Lee County I 83 Pondella Road I North Fort Myers, Florida 33903 I Vital Statistics #28

Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64363629180 -

Object Code and Description: 230006 -

Account Code: 64-20-2-141001-64200700-36-100777-00

Split Amount: $95.10

Freight fee

1.0000

$27.4700

$27.47

Freight Charges

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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