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: C76496

Purchase Order Title: 7002-BAKCI-26-02-102-S1-PRIDE/CLEANING-1ST QTR FY 26/27

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $3,015.76

Total Budgetary Amount: $3,015.76

Total Payment To Date: $3,015.76

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76496

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: 7002-BAKCI-26-02-102-S1-PRIDE/CLEANING-1ST QTR FY 26/27

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: $3,015.76

Total Budgetary Amount: $3,015.76

Budgetary Amount Account Code FY
$3,015.76 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 Cleaning and disinfecting solutions 3.0000 $46.0000 $138.00
64900024-01 Cleaner - Ajax Scouring (24/21oz cans)
     
 2 Floor finish applicator 3.0000 $22.7500 $68.25
64900067-02 20 Buffing Pad White 5/case
     
 3 Floor finish applicator 3.0000 $22.7500 $68.25
64900067-04 20 Stripping Pad, Black, 5/Case
     
 4 Cleaning and disinfecting solutions 2.0000 $499.9900 $999.98
64070355 Citra Germ Disinfectant (55 Gallon)
     
 5 Cleaning and disinfecting solutions 10.0000 $58.9900 $589.90
64600105 Wax-Floor (5 gal) Gloss Pro
     
 6 Cleaning and disinfecting solutions 2.0000 $32.0000 $64.00
64900067-05 Pad, Heavy-Duty Scouring, 6x9 Green (60/Case)
     
 7 Cleaning and disinfecting solutions 10.0000 $48.3000 $483.00
64600905 Stripper-Floor (5 gal) Pro-Wax Away (5GAL)
     
 8 Cleaning and disinfecting solutions 40.0000 $1.1900 $47.60
64900092-01 Standard Trigger Sprayer
     
 9 Cleaning and disinfecting solutions 4.0000 $23.7200 $94.88
64400204 General Purpose Bleach (4/1GAL)
     
 10 Cleaning and disinfecting solutions 10.0000 $46.1900 $461.90
64700104 Handy Suds (4/1GAL)
 Displaying 1 to 10 of 10    


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 $3,015.76

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