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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: C76AF7

Purchase Order Title: 7001-APACI-10-102-S1-PRIDE/CAUSTICS FY26-27 Q1

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $4,401.59

Total Budgetary Amount: $4,401.59

Total Payment To Date: $4,401.59

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76AF7

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-APACI-10-102-S1-PRIDE/CAUSTICS FY26-27 Q1

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: $4,401.59

Total Budgetary Amount: $4,401.59

Budgetary Amount Account Code FY
$4,401.59 70-10-1-000364-70031400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Brooms and mops and brushes and accessories 25.0000 $1.1900 $29.75
Trigger Sprayer
     
 2 Cleaning and disinfecting solutions 1.0000 $48.3000 $48.30
Heavy Duty Pro Waxx-Away Non-Ammoniated Floor Stripper, 5 Gallon
     
 3 Brooms and mops and brushes and accessories 12.0000 $8.9000 $106.80
64900017-09 Brush: Hand Scrub square end plastic brush, 8
     
 4 Cleaning and disinfecting solutions 2.0000 $426.0500 $852.10
Handi Suds soap pink 55 gallon
     
 5 Waxes 1.0000 $58.9900 $58.99
WAX, FLOOR, GLOSS MAX 16 % 5 gallon pail
     
 6 Brooms and mops and brushes and accessories 50.0000 $0.7000 $35.00
Bottle Quart 32 oz.
     
 7 Brooms and mops and brushes and accessories 5.0000 $5.5500 $27.75
Dust pans
     
 8 Brooms and mops and brushes and accessories 12.0000 $9.3400 $112.08
HEAVY DUTY WAREHOUSE BROOM
     
 9 Brooms and mops and brushes and accessories 12.0000 $14.0000 $168.00
BROOM HEAD, Wood, Med Sweep - 18 w/ 2-1/2 Tampico Bristles
     
 10 Brooms and mops and brushes and accessories 3.0000 $174.2900 $522.87
LIQUID LAUNDRY BLEACH 10%, (55 GAL)
     
 11 Cleaning and disinfecting solutions 1.0000 $32.0000 $32.00
PAD, HEAVY DUTY,SCOURING, 6X9 GREEN (60/CASE)
     
 12 Cleaning and disinfecting solutions 1.0000 $22.7500 $22.75
Pads, Floor Stripping, Black, 20 , 5/case
     
 13 Cleaning and disinfecting solutions 1.0000 $22.7500 $22.75
Pads, Floor Buffing, Red, 20 , 5/case
     
 14 Cleaning and disinfecting solutions 4.0000 $499.9900 $1,999.96
Pine Germ Concentrate, 55 Gallon Stellar
     
 15 Cleaning and disinfecting solutions 2.0000 $112.3700 $224.74
Multi-Purpose Crystals General Cleaning 100LB
     
 16 Brooms and mops and brushes and accessories 50.0000 $2.3000 $115.00
HANDLE, Broom, Threaded, Wood 54 x 15/16
     
 17 Brooms and mops and brushes and accessories 1.0000 $22.7500 $22.75
Pad,Floor polihing,White, 20 ,5/case
 Displaying 1 to 17 of 17    


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 $4,401.59

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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