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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: C75ED0

Purchase Order Title: 7006 CODA 00 01 COAM Firearms Training

Vendor Name: PRO

Total Purchase Order Amount: $16,563.95

Total Budgetary Amount: $16,563.95

Total Payment To Date: NA

Order Date: 06/23/2026

Main Information

Purchase Order Number: C75ED0

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 06/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006 CODA 00 01 COAM Firearms Training

Vendor Information

Name Line 1: PRO

Name Line 2: PROFORCE MARKETING, INC

City State Zip: PRESCOTT AZ 863010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,563.95

Total Budgetary Amount: $16,563.95

Budgetary Amount Account Code FY
$16,563.95 70-10-1-000361-70010200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Projectors and supplies 46101500-25-STC 10.0000 $753.0000 $7,530.00
Item# 01-3980 UTM S&W M&P 2.0 MMR Kit 9MM
     
 2 Projectors and supplies 46101500-25-STC 2.0000 $410.0000 $820.00
Item# 01-3910 UTM AR-15 MMR/Blank Kit & Mag
     
 3 Projectors and supplies 46101500-25-STC 10.0000 $308.0000 $3,080.00
Non-stock UTM 69-helmet-blackn PPE Black Helmet
     
 4 Projectors and supplies 46101500-25-STC 2.0000 $111.0000 $222.00
Item#69-0601 UTM Helmet Chin Guard w/fan
     
 5 Projectors and supplies 46101500-25-STC 10.0000 $79.4000 $794.00
Item# 69-GP-Blackn UTM groin Protector BLK
     
 6 Projectors and supplies 46101500-25-STC 2.0000 $520.0000 $1,040.00
Item# 69-RPJKT-Tan-Lg UTM RPJ Role Play Jacket Tan LG.XLG w/Adj vest 1 red 1 grn
     
 7 Projectors and supplies 46101500-25-STC 4.0000 $753.0000 $3,012.00
Non-stock UTM 01-33390 S&W M&P M2.0 9MM Blank Kit
     
 8 Freight fee 46101500-25-STC 1.0000 $65.9500 $65.95
shipping
 Displaying 1 to 8 of 8    


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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