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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: C756C0

Purchase Order Title: 7002-RMC-09-00-102-S2-Independent Hardware

Vendor Name: INDEPENDENT HARDWARE INC.

Total Purchase Order Amount: $999.60

Total Budgetary Amount: $999.60

Total Payment To Date: NA

Order Date: 06/10/2026

Main Information

Purchase Order Number: C756C0

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-RMC-09-00-102-S2-Independent Hardware

Vendor Information

Name Line 1: INDEPENDENT HARDWARE INC.

Name Line 2: INDEPENDENT HARDWARE INC

City State Zip: PHILADELPHIA PA 191060000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $999.60

Total Budgetary Amount: $999.60

Budgetary Amount Account Code FY
$999.60 70-10-1-000364-70031400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Locks and security hardware and accessories act-21-011 6.0000 $83.3000 $499.80
YALE# 1152-YD-26D 1-1/8 6-pin, YD RESTRICTED Keyway, 626 Satin Chrome, 1-1/8 Length, 0 BITTED , 1161 Cam, 1765 Collar
     
 2 Locks and security hardware and accessories act-21-011 6.0000 $83.3000 $499.80
YALE# 1152-YA-26D 1-1/8 6-pin, YA RESTRICTED Keyway, 626 Satin Chrome, 1-1/8 Length, 0 BITTED , 1161 Cam, 1765 Collar
 Displaying 1 to 2 of 2    


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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