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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: EP450772

Purchase Order Title: 6773-FY25/26-CSS-SUNTOWN MALL SONNYS CORNER-B&J CUSTOM EMBROIDERY

Vendor Name: B & J CUSTOM EMBROIDERY

Total Purchase Order Amount: $2,303.10

Total Budgetary Amount: $2,303.10

Total Payment To Date: NA

Order Date: 07/24/2025

Main Information

Purchase Order Number: EP450772

Purchase Order Status: Ordered

Order Date: 07/24/2025

Purchase Order Beginning Date: 07/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6773-FY25/26-CSS-SUNTOWN MALL SONNYS CORNER-B&J CUSTOM EMBROIDERY

Vendor Information

Name Line 1: B & J CUSTOM EMBROIDERY

Name Line 2: B&J CUSTOM EMBROIDERY/SCREEN PR

City State Zip: GREEN FL 324430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,303.10

Total Budgetary Amount: $2,303.10

Budgetary Amount Account Code FY
$2,303.10 67-20-8-652701-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Shirts and blouses 3.0000 $19.7000 $59.10
Ladies Polo 78181 Campus Orange/XL
     
 2 Shirts and blouses 2.0000 $21.0000 $42.00
Ladies Polo 78181 Campus Orange/2XL
     
 3 Shirts and blouses 1.0000 $19.7000 $19.70
Ladies Polo 78181 Carbon/Medium
     
 4 Shirts and blouses 1.0000 $19.7000 $19.70
Ladies Polo 78181 Carbon/Large
     
 5 Shirts and blouses 1.0000 $19.7000 $19.70
Ladies polo Carbon/XL
     
 6 Shirts and blouses 1.0000 $19.7000 $19.70
Ladies Polo 78181 Chairty Pink/XS
     
 7 Shirts and blouses 1.0000 $19.7000 $19.70
Ladies Polo 78181 Chairty Pink/Large
     
 8 Shirts and blouses 2.0000 $23.5000 $47.00
Ladies polo 78181 Chairty Pink/3XL
     
 9 Shirts and blouses 1.0000 $19.7000 $19.70
Ladies polo 78181 Electric Blue/Large
     
 10 Shirts and blouses 1.0000 $19.7000 $19.70
Ladies Polo 78181 Electric Blue/XL
     
 11 Shirts and blouses 1.0000 $23.5000 $23.50
Ladies Polo 78181 Electric Blue/3XL
     
 12 Shirts and blouses 1.0000 $26.0000 $26.00
Ladies Polo 78181 Electric Blue/6XL
     
 13 Shirts and blouses 1.0000 $19.7000 $19.70
Ladies Polo True Royal/Medium
     
 14 Shirts and blouses 1.0000 $19.7000 $19.70
Ladies Polo 78181 True Royal/Large
     
 15 Shirts and blouses 1.0000 $19.7000 $19.70
Ladies Polo 78181 Purple/Medium
     
 16 Shirts and blouses 2.0000 $19.7000 $39.40
Ladies Polo 78181 Purple/Large
     
 17 Shirts and blouses 2.0000 $23.5000 $47.00
Ladies Polo 78181 Purple/3XL
     
 18 Shirts and blouses 1.0000 $26.0000 $26.00
Ladies Polo 78181 Purple/6XL
     
 19 Shirts and blouses 1.0000 $19.7000 $19.70
Ladies Polo 78181 Acid Green/Medium
     
 20 Shirts and blouses 1.0000 $19.7000 $19.70
Ladies Polo 78181 Acid Green/Large
     
 21 Shirts and blouses 1.0000 $19.7000 $19.70
Ladies Polo 78181 Acid Green/XL
     
 22 Shirts and blouses 2.0000 $21.0000 $42.00
Ladies Polo 78181 Acid Green/2XL
     
 23 Shirts and blouses 1.0000 $23.5000 $23.50
Ladies Polo 78181 Acid Green/3XL
     
 24 Shirts and blouses 1.0000 $23.5000 $23.50
Ladies Polo 78181 Navy/3XL
     
 25 Shirts and blouses 1.0000 $19.7000 $19.70
Ladies Polo 78181 Forest/XL
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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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