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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: C66164

Purchase Order Title: 7003-HERCI-71-301 H1 Bob Barker Feminine Hygiene for Change Over to Females

Vendor Name: BOB BARKER COMPANY, INC.

Total Purchase Order Amount: $9,435.20

Total Budgetary Amount: $9,435.20

Total Payment To Date: $9,435.20

Order Date: 10/24/2025

Main Information

Purchase Order Number: C66164

Purchase Order Status: Ordered

Order Date: 10/24/2025

Purchase Order Beginning Date: 10/24/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-HERCI-71-301 H1 Bob Barker Feminine Hygiene for Change Over to Females

Vendor Information

Name Line 1: BOB BARKER COMPANY, INC.

Name Line 2:

City State Zip: FUQUAY VARINA NC 275268937

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,435.20

Total Budgetary Amount: $9,435.20

Budgetary Amount Account Code FY
$9,435.20 70-10-1-000908-70251000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Feminine hygiene products ACT-24-012 960.0000 $2.2200 $2,131.20
C1482-KIT Custom Kit - C1482 24 kits into # 3 box C1482 (36) SNWR 1 HSBAG1315 bag will need to be vented
     
 2 Feminine hygiene products ACT-24-012 1000.0000 $2.7800 $2,780.00
C1142-KIT Custom Kit - C1142 Components: TPX500-20 HSSZLSB MUST BE perforated/vented. These will be sold by case of 50 KITS IN A #3 BOX
     
 3 Feminine hygiene products ACT-24-012 1000.0000 $2.9800 $2,980.00
C1143-KIT Custom Kit - C1143 Components: SBTPX500-20 HSSZLSB 20 super tampons per bag/kit. 50 kits per #3 BOX BAGGIE MUST BE VENTED.
     
 4 Feminine hygiene products ACT-24-012 100.0000 $15.4400 $1,544.00
SNPL Bob Barker Private issue panty liners
 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

"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 $9,435.20

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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