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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 CORRECTIONS

Purchase Order Number: C60A17

Purchase Order Title: 70-02-Putnam-28-00-102-S1 Officer Uniforms

Vendor Name: STREICHER'S, INC.

Total Purchase Order Amount: $1,992.51

Total Budgetary Amount: $1,992.51

Total Payment To Date: $1,992.51

Order Date: 08/12/2025

Main Information

Purchase Order Number: C60A17

Purchase Order Status: Ordered

Order Date: 08/12/2025

Purchase Order Beginning Date: 08/12/2025

Purchase Order Ending Date: 09/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 70-02-Putnam-28-00-102-S1 Officer Uniforms

Vendor Information

Name Line 1: STREICHER'S, INC.

Name Line 2: STREICHER'S INC.

City State Zip: PLYMOUTH MN 554410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,992.51

Total Budgetary Amount: $1,992.51

Budgetary Amount Account Code FY
$1,992.51 70-10-1-000364-70031100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Security uniforms ATC-25-038 1.0000 $39.3900 $39.39
SPW FC630G S SHIRT MALE CLASS B SHORT SLEEVE GREY SMALL
     
 2 Security uniforms ATC-25-038 4.0000 $39.3900 $157.56
SPW FC630G M SHIRT MALE CLASS B SHORT SLEEVE GREY MEDIUM
     
 3 Security uniforms ATC-25-038 7.0000 $39.3900 $275.73
SPW FC360G L SHIRT MALE CLASS B SHORT SLEEVE GREY LARGE
     
 4 Security uniforms ATC-25-038 8.0000 $39.3900 $315.12
SPW FC630G 3X SHIRT MALE CLASS B SHORT SLEEVE GREY 3XL
     
 5 Security uniforms ATC-25-038 4.0000 $39.3900 $157.56
SPW FC630G 4X SHIRT MALE CLASS B SHORT SLEEVE GREY 4XL
     
 6 Security uniforms ATC-25-038 1.0000 $39.3900 $39.39
SPW FC631G S SHIRT FEMALE CLASS B SHORT SLEEVE GREY XLARGE
     
 7 Security uniforms ATC-25-038 1.0000 $39.3900 $39.39
SPW FC631G S SHIRT FEMALE CLASS B SHORT SLEEVE GREY 2XLARGE
     
 8 Security uniforms ATC-25-038 6.0000 $39.3900 $236.34
SPW-FC631G-L SHIRT, FEMALE, CLASS B, SHORT SLEEVE, GREY, LARGE
     
 9 Security uniforms ATC-25-038 6.0000 $39.3900 $236.34
SPW-FC630G X SHIRT, MALE, CLASS B, SHORT SLEEVE, GREY, X-LARGE
     
 10 Security uniforms ATC-25-038 6.0000 $38.1300 $228.78
SPW--FC640-44U PANT MALE, CLASS B, SU640INT CARGO BLACK 44 UNHEM
     
 11 Security uniforms ATC-25-038 2.0000 $38.1300 $76.26
SPW-FC640-46U PANT MALE, CLASS B, SU640 INT CARGO BLACK 46 UNHEM
     
 12 Security uniforms ATC-25-038 5.0000 $38.1300 $190.65
SPW-FC640-20U PANT FEMALE, CLASS B, SU640 BLACK 20 UNHEM
 Displaying 1 to 12 of 12    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $1,992.51

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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