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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: C75B2A

Purchase Order Title: 7003-HARCI-43-102-S1-PRI-CM DORM EXPANSION

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $33,900.00

Total Budgetary Amount: $33,900.00

Total Payment To Date: NA

Order Date: 06/16/2026

Main Information

Purchase Order Number: C75B2A

Purchase Order Status: Ordered

Order Date: 06/16/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-HARCI-43-102-S1-PRI-CM DORM EXPANSION

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: $33,900.00

Total Budgetary Amount: $33,900.00

Budgetary Amount Account Code FY
$33,900.00 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 Handcuffs 22.0000 $525.0000 $11,550.00
CELLPORT Removable version-open to left CSERVICE
     
 2 Handcuffs 22.0000 $525.0000 $11,550.00
CELLPORT Removable style-open to the right CSERVICE
     
 3 Handcuffs 12.0000 $450.0000 $5,400.00
CELLPORT non removable version open to the left CSERVICE
     
 4 Handcuffs 12.0000 $450.0000 $5,400.00
CELLPORT Non removable versions open to right CSERVICE
 Displaying 1 to 4 of 4    


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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