Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C75295
Purchase Order Title: 7001-R1TRN-01-017 MK4 OC June 2026	Vendor Name: GL DISTRIBUTORS, INC.
Total Purchase Order Amount: $2,646.00	Total Budgetary Amount: $2,646.00
Total Payment To Date: NA	Order Date: 06/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75295

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-R1TRN-01-017 MK4 OC June 2026

Vendor Information

Name Line 1: GL DISTRIBUTORS, INC.

Name Line 2:

City State Zip: PEMBROKE PINES FL 330290000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,646.00

Total Budgetary Amount: $2,646.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,646.00	70-10-1-000364-70031100-00-040000-00	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

Chemical biological control equipment and accessories and supplies

46000000-21-STC

200.0000

$13.2300

$2,646.00

SABRE Red 1.33% MC 3.0 oz Crossfire Stream (MK-4) ASTM E3215-19 Certified, With FL DOC Adhesive Security Decal

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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