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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: C75A05

Purchase Order Title: 7001-NWFRC-51-102-S2-SSD INT MUNITIONS

Vendor Name: SSD INTERNATIONAL, INC.

Total Purchase Order Amount: $3,392.00

Total Budgetary Amount: $3,392.00

Total Payment To Date: NA

Order Date: 06/15/2026

Main Information

Purchase Order Number: C75A05

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-NWFRC-51-102-S2-SSD INT MUNITIONS

Vendor Information

Name Line 1: SSD INTERNATIONAL, INC.

Name Line 2:

City State Zip: APOPKA FL 327030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,392.00

Total Budgetary Amount: $3,392.00

Budgetary Amount Account Code FY
$3,392.00 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 Defense or law enforcement ammunition 46000000-21-STC 8.0000 $35.0000 $280.00
DT Direct Impact LE 40 mm Extended Range OC Crushable Foam Round
     
 2 Defense or law enforcement ammunition 46000000-21-STC 8.0000 $59.0000 $472.00
DT Maximum HC Smoke Large Style Canister
     
 3 Defense or law enforcement ammunition 46000000-21-STC 100.0000 $7.0000 $700.00
DT Drag Stabilized 12-Gauge Bean Bag Round
     
 4 Defense or law enforcement ammunition 46000000-21-STC 100.0000 $6.6000 $660.00
DT Stinger 12-Gauge High Velocity 32-Caliber Rubber Balls Round
     
 5 Defense or law enforcement ammunition 46000000-21-STC 10.0000 $64.0000 $640.00
DT Stinger 60-Caliber Rubber Balls
     
 6 Defense or law enforcement ammunition 46000000-21-STC 10.0000 $64.0000 $640.00
DT FIRST DEFENSE 1.3% MK-9 FOGGER OC AEROSOL
 Displaying 1 to 6 of 6    


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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