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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: C65E84

Purchase Order Title: 7001-HOLCI-40-102-S1-STREICHERS-RRTSPCLTEAMS

Vendor Name: STREICHER'S, INC.

Total Purchase Order Amount: $473.76

Total Budgetary Amount: $473.76

Total Payment To Date: NA

Order Date: 10/22/2025

Main Information

Purchase Order Number: C65E84

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-HOLCI-40-102-S1-STREICHERS-RRTSPCLTEAMS

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: $473.76

Total Budgetary Amount: $473.76

Budgetary Amount Account Code FY
$473.76 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 Prison officer uniform ATC-25-038 2.0000 $33.8400 $67.68
PROP-F5205DG BDU Trouser Zip Fly-Battle Rip 65/35 Ripstop, DARK GREY, M (32-35) (Short) 30 Inseam
     
 2 Prison officer uniform ATC-25-038 3.0000 $33.8400 $101.52
PROP-F5205DG BDU Trouser Zip Fly-Battle Rip 65/35 Ripstop, DARD GREY, L (36-39) (Short) 30 Inseam
     
 3 Prison officer uniform ATC-25-038 3.0000 $33.8400 $101.52
PROP-F5205DG BDU Trouser Zip Fly-Battle Rip 65/35 Ripstop, DARK GREY, S (28-31) (Regular) 32 Inseam
     
 4 Prison officer uniform ATC-25-038 3.0000 $33.8400 $101.52
PROP-F5205DG BDU Trouser Zip Fly-Battle Rip 65/35 Ripstop, DARK GREY, M (32-35) (Regular) 32 Inseam
     
 5 Prison officer uniform ATC-25-038 1.0000 $33.8400 $33.84
PROP-F5205DG BDU Trouser Zip Fly-Battle Rip 65/35 Ripstop, DARK GREY, L (36-39) (Regular) 32 Inseam
     
 6 Prison officer uniform ATC-25-038 1.0000 $33.8400 $33.84
PROP-F5205DG BDU Trouser Zip Fly-Battle Rip 65/35 Ripstop, DARK GREY, XL (40-43) (Regular) 32 Inseam
     
 7 Prison officer uniform ATC-25-038 1.0000 $33.8400 $33.84
PROP-F5205DG BDU Trouser Zip Fly-Battle Rip 65/35 Ripstop, DARK GREY, M (32-35) (Long) 34 Inseam
 Displaying 1 to 7 of 7    


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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