Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C5F4CC
Purchase Order Title: 7003-ZEPCI-14-102-S1-CALICO- 1st Quarter	Vendor Name: CALICO PACKAGING, LLC
Total Purchase Order Amount: $1,208.60	Total Budgetary Amount: $1,208.60
Total Payment To Date: $1,208.60	Order Date: 07/25/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5F4CC

Purchase Order Status: Ordered

Order Date: 07/25/2025

Purchase Order Beginning Date: 07/23/2025

Purchase Order Ending Date: 09/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-ZEPCI-14-102-S1-CALICO- 1st Quarter

Vendor Information

Name Line 1: CALICO PACKAGING, LLC

Name Line 2:

City State Zip: LAUREL MD 207250794

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,208.60

Total Budgetary Amount: $1,208.60

Download Budget Information

Budgetary Amount	Account Code	FY
$1,208.60	70-10-1-000364-70031400-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Waste containers or rigid liners

ATC-20-008

20.0000

$39.3300

$786.60

Calico Packaging: 10 gallon clear can liner,1000/case, Regular Duty, plastic, disposable, vented (Type I, Regular Duty, MIL Wall Thickness: .35 - .50 (LLD))*

Waste containers or rigid liners

ATC-20-008

20.0000

$21.1000

$422.00

44 gallon clear can liner, 125/case, medium Duty, plastic, disposable, vented (Type II, Medium Duty, MIL Wall Thickness: 2.0 (LLD)) *Calico 9940405*

Displaying 1 to 2 of 2

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.

Payment Details

Expand All Payments Download Payments

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$1,208.60

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.