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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: C75845

Purchase Order Title: 7002-MAYCI-31-00-S1-102-Pride Boots-FY25/26

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $627.55

Total Budgetary Amount: $627.55

Total Payment To Date: NA

Order Date: 06/11/2026

Main Information

Purchase Order Number: C75845

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-MAYCI-31-00-S1-102-Pride Boots-FY25/26

Vendor Information

Name Line 1: PRIDE ENTERPRISES

Name Line 2: PRISON REHABILITATIVE INDUSTRIE

City State Zip: RAIFORD FL 320830000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $627.55

Total Budgetary Amount: $627.55

Budgetary Amount Account Code FY
$627.55 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 Shoes 1.0000 $21.5000 $21.50
Boot, Size 6 Regular
     
 2 Shoes 5.0000 $21.5000 $107.50
Boot, Size 8 Regular
     
 3 Shoes 8.0000 $21.5000 $172.00
Boot, Size 9 Regular
     
 4 Shoes 8.0000 $21.5000 $172.00
Boot, Size 10 Regular
     
 5 Shoes 3.0000 $21.5000 $64.50
Boot, Size 11 Regular
     
 6 Shoes 1.0000 $21.5000 $21.50
Boot, Size 12 Regular
     
 7 Shoes 1.0000 $23.5500 $23.55
Boot, Size 13, Regular
     
 8 Shoes 1.0000 $45.0000 $45.00
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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

No Purchase document records found for this purchase order.

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