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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: C75296

Purchase Order Title: 7002 -BRT Instructor Polos for instruction

Vendor Name: GLOBAL TRADING, INC.

Total Purchase Order Amount: $4,401.68

Total Budgetary Amount: $4,401.68

Total Payment To Date: NA

Order Date: 06/04/2026

Main Information

Purchase Order Number: C75296

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002 -BRT Instructor Polos for instruction

Vendor Information

Name Line 1: GLOBAL TRADING, INC.

Name Line 2:

City State Zip: MIAMI FL 331220000

Minority Vendor Designation: Asian-American, Certified

Budget Information

Total Purchase Order Amount: $4,401.68

Total Budgetary Amount: $4,401.68

Budgetary Amount Account Code FY
$4,401.68 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 Uniforms 53100000-23-STC 8.0000 $51.1900 $409.52
Vertx Men's coldback polo, red M
     
 2 Uniforms 53100000-23-STC 16.0000 $51.1900 $819.04
Vertx Men's coldback polo, red, L
     
 3 Uniforms 53100000-23-STC 12.0000 $51.1900 $614.28
Vertx Men's coldback polo, red, XL
     
 4 Uniforms 53100000-23-STC 5.0000 $51.1900 $255.95
Vertx Men's coldback polo, red 2XL
     
 5 Uniforms 53100000-23-STC 5.0000 $51.1900 $255.95
Vertx Men's coldback polo, red, 4XL
     
 6 Uniforms 53100000-23-STC 2.0000 $55.1900 $110.38
Vertx Men's coldback long sleeve polo, red, M
     
 7 Uniforms 53100000-23-STC 11.0000 $55.1900 $607.09
Vertx Men's coldback long sleeve polo, red, L
     
 8 Uniforms 53100000-23-STC 10.0000 $55.1900 $551.90
Vertx Men's coldback long sleeve polo, red, XL
     
 9 Uniforms 53100000-23-STC 5.0000 $55.1900 $275.95
Vertx Men's coldback long sleeve polo, black, L
     
 10 Uniforms 53100000-23-STC 1.0000 $51.1900 $51.19
Vertx women's coldback Short sleeve polo, red, Medium
     
 11 Uniforms 53100000-23-STC 8.0000 $55.1900 $441.52
Vertx women's coldback long sleeve polo, red, Large
     
 12 Uniforms 53100000-23-STC 1.0000 $8.9100 $8.91
83 shirts embroidered minus 10% total order discount
 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.
  

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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