Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C75D23
Purchase Order Title: 7006-Southern Coast K9 - 06/26	Vendor Name: SOUTHERN COAST K9 INC.
Total Purchase Order Amount: $11,500.00	Total Budgetary Amount: $11,500.00
Total Payment To Date: NA	Order Date: 06/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75D23

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-Southern Coast K9 - 06/26

Vendor Information

Name Line 1: SOUTHERN COAST K9 INC.

Name Line 2: SOUTHERN COAST K9, LLC

City State Zip: NEW SMYRNA BEACH FL 321680000

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

Budget Information

Total Purchase Order Amount: $11,500.00

Total Budgetary Amount: $11,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$11,500.00	70-10-1-000364-70031100-00-060000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Dogs

RFP-18-036

1.0000

$11,500.0000

$11,500.00

Pre-trained Drug Detection K9 K9 M Chip#

Displaying 1 to 1 of 1

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