Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C64FE1
Purchase Order Title: 7003-HARCI-43-102-BDL-PRIDE-FY 25/26-2NDQ	Vendor Name: PRIDE ENTERPRISES
Total Purchase Order Amount: $3,433.60	Total Budgetary Amount: $3,433.60
Total Payment To Date: $3,747.41	Order Date: 10/09/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C64FE1

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-HARCI-43-102-BDL-PRIDE-FY 25/26-2NDQ

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: $3,433.60

Total Budgetary Amount: $3,433.60

Download Budget Information

Budgetary Amount	Account Code	FY
$3,433.60	70-10-1-000364-70031100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Hospital blockade or hamper or laundry bags

300.0000

$4.2000

$1,260.00

Bag, Laundry, Mesh, 24 x 36 2465050102

Mattresses or sleep sets

20.0000

$48.9800

$979.60

Mattress, Cotton, 30 x 76 x 4 2471043076

Hospital bed sheets or mattress covers

300.0000

$1.2800

$384.00

Pillowcase, White, 21.5 x 31 , Bleached Muslin 2762050100

Hospital bed sheets or mattress covers

200.0000

$4.0500

$810.00

Sheet, Flat, White, 66 x 99 , Bleached Muslin 2762010104

Displaying 1 to 4 of 4

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

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"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

$3,747.41

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.