Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C76EC7
Purchase Order Title: 7003-LOWCI-21-102-S1 PRIDE 1ST QTR FY26/27 (MAIN UNIT) Bedding and Linen	Vendor Name: PRIDE ENTERPRISES
Total Purchase Order Amount: $3,118.00	Total Budgetary Amount: $3,118.00
Total Payment To Date: $3,230.12	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76EC7

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: 7003-LOWCI-21-102-S1 PRIDE 1ST QTR FY26/27 (MAIN UNIT) Bedding and Linen

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: $3,118.00

Total Budgetary Amount: $3,118.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,118.00	70-10-1-000364-70031200-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Hospital blockade or hamper or laundry bags

250.0000

$4.2000

$1,050.00

2465050102 BAG, LAUNDRY, MESH, 24 x 36

Sheets

400.0000

$4.0500

$1,620.00

2762010104 Sheet, White, Flat, 66 x 99

Pillow cases

350.0000

$1.2800

$448.00

2762050100 Pillow Case, White, 21.5 x 31

Displaying 1 to 3 of 3

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

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"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.

Fiscal Year

Total Amount

2026-2027

$3,230.12

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.