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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: C75951

Purchase Order Title: 7002-Boot Repair-601-S1-Soletech

Vendor Name: SOLETECH, INC.

Total Purchase Order Amount: $3,149.42

Total Budgetary Amount: $3,149.42

Total Payment To Date: NA

Order Date: 06/12/2026

Main Information

Purchase Order Number: C75951

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/24/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-Boot Repair-601-S1-Soletech

Vendor Information

Name Line 1: SOLETECH, INC.

Name Line 2:

City State Zip: CLAREMONT NH 037430000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $3,149.42

Total Budgetary Amount: $3,149.42

Budgetary Amount Account Code FY
$3,149.42 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 Laundry services 288.0000 $5.6200 $1,618.56
CPM142ST Blk Ruva sz10
     
 2 Laundry services 120.0000 $5.6200 $674.40
CPM142ST Blk Ruva sz 12
     
 3 Laundry services 4.0000 $30.1600 $120.64
Angelus Shoe Stretch Gallon
     
 4 Laundry services 4.0000 $36.8400 $147.36
Lincoln Leather Dye Gallon Blk
     
 5 Laundry services 1.0000 $588.4600 $588.46
Freight
 Displaying 1 to 5 of 5    


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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