Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C75EDE
Purchase Order Title: 7004-EVECI-50-102-S1-V.H. Blackinton & Co (Name Plates)	Vendor Name: V.H. BLACKINTON & CO. INC.
Total Purchase Order Amount: $321.16	Total Budgetary Amount: $321.16
Total Payment To Date: NA	Order Date: 06/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75EDE

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 06/19/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-EVECI-50-102-S1-V.H. Blackinton & Co (Name Plates)

Vendor Information

Name Line 1: V.H. BLACKINTON & CO. INC.

Name Line 2: V H BLACKINTON & CO INC

City State Zip: ATTLEBORO FALLS MA 027630000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $321.16

Total Budgetary Amount: $321.16

Download Budget Information

Budgetary Amount	Account Code	FY
$321.16	70-10-1-000364-70031400-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

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ATC-23-001

28.0000

$11.4700

$321.16

A7239 Name bar w/ A11414 FL DOC seal, Rhodium Plate 1. Jean, Shirpsen 2. Vergara, Justin 3. SaintEloi, Patrick 4. Reid, Naya 5. Oscar, Loucine 6. Walker, Doshia 7. Carter, Kavon 8. Lewis, Cliffette 9...

Line Item Description: A7239 Name bar w/ A11414 FL DOC seal, Rhodium Plate 1. Jean, Shirpsen 2. Vergara, Justin 3. SaintEloi, Patrick 4. Reid, Naya 5. Oscar, Loucine 6. Walker, Doshia 7. Carter, Kavon 8. Lewis, Cliffette 9. Smith, Kevin 10. Guerra, Darlene 11. Dean, Kemonie 12. Kinchen, Eugene 13. Wiggan, Chayanne 14. Bowden, Jayla 15. Curbelo H, Galis 16. Louis, Renaldo 17. Bredy-Alcus, Tania 18. Jordan, Shacoria 19. Diaz, Joseph 20. Rivera, Sergio 21. Perez, Marilyn 22. Jean-Pierre, Romika 23. Connor, Darius 24. Roberts, Zion 25. Baker, Isaac 26. Navarro, Adrian 27. Newkirk, Zaccheus 28. Arrington, Shantajah

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70045000102 -

Object Code and Description: 499105 -

Account Code: 70-10-1-000364-70031400-00-040000-00

Split Amount: $321.16

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