DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C76457

Purchase Order Title: 7001-GULCI-48-102-S1-PRIDE (QWO-JANITORIAL)

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $4,750.65

Total Budgetary Amount: $4,750.65

Total Payment To Date: $4,750.65

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76457

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-GULCI-48-102-S1-PRIDE (QWO-JANITORIAL)

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: $4,750.65

Total Budgetary Amount: $4,750.65

Budgetary Amount Account Code FY
$4,750.65 70-10-1-000364-70031100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Scouring pads 94131608-16-P 2.0000 $32.0000 $64.00
PAD, SCRUB, HD SCOURING, GREEN, 6 X9
     
 2 Bottles or vials 94131608-16-P 25.0000 $0.7000 $17.50
CONTAINER, BOTTLE, PLASTIC, QUART (32 OZ)
     
 3 Bottles or vials 94131608-16-P 50.0000 $1.1900 $59.50
SPRAY TRIGGER, CONTOUR, 9-7/8 (32 OZ)
     
 4 Cleaning and disinfecting solutions 94131608-16-P 2.0000 $499.9900 $999.98
PINE GERM CONCENTRATE, DISINFECTANT
     
 5 Soaps 94131608-16-P 1.0000 $426.0500 $426.05
HANDY SUDS PINK HAND SOAP 55gal
     
 6 Cleaning and disinfecting solutions 94131608-16-P 3.0000 $148.7500 $446.25
GEN-PURPOSE BLEACH (5.25%)
     
 7 Brushes 94131608-16-P 25.0000 $8.9000 $222.50
BRUSH, POLY/WOOD, SCRUB, 8 W/POLY BRISTLES
     
 8 Scouring pads 94131608-16-P 15.0000 $22.7500 $341.25
PAD, FLOOR, STRIPPING, BLACK, 20
     
 9 Cleaning and disinfecting solutions 94131608-16-P 5.0000 $34.3500 $171.75
MULTI-CLEAN, LAVENDER 4/1 gal
     
 10 Soaps 94131608-16-P 6.0000 $46.1900 $277.14
Handy suds pink hand soap 4/1 gal
     
 11 Soaps 94131608-16-P 1.0000 $203.7300 $203.73
Multi -Purpose Cleaner 55 gal
     
 12 Broom or mop handles 94131608-16-P 45.0000 $2.3000 $103.50
HANDLE,Broom, Thread, Wood 54 x 15/16
     
 13 Cleaning and disinfecting solutions 94131608-16-P 27.0000 $52.5000 $1,417.50
MOP HEADS, CUT-END 4PLY COTTON NARROW BAND 24OZ, 12CS
 Displaying 1 to 13 of 13    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $4,750.65

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.

BACK TO TOP    



2011 © Florida Department of Financial Services