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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: C76EEA

Purchase Order Title: 7004-HOMCI-23-102-S1-1stQWO-FY26/27-BeddingLinens-PRI

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $2,781.00

Total Budgetary Amount: $2,781.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76EEA

Purchase Order Status: Cancelled

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: 7004-HOMCI-23-102-S1-1stQWO-FY26/27-BeddingLinens-PRI

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: $2,781.00

Total Budgetary Amount: $2,781.00

Budgetary Amount Account Code FY
$2,781.00 70-10-1-000364-70031200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Sheets 94131608-26-MOA 200.0000 $4.0500 $810.00
Sheet-Flat, white, 66 x 99
     
 2 Pillow cases 94131608-26-MOA 150.0000 $1.2800 $192.00
Pillow Case, white, 21.5 x 34
     
 3 Pillow cases 94131608-26-MOA 70.0000 $4.2000 $294.00
Laundry Bag - Mesh 24 x 36
     
 4 Pillow cases 94131608-26-MOA 50.0000 $7.2000 $360.00
Pillow Cover, Vinyl, 7 oz.
     
 5 Mattress covers 94131608-26-MOA 75.0000 $15.0000 $1,125.00
Mattress Cover, 7oz Grey Vinyl, 30 x 76 x 4
 Displaying 1 to 5 of 5    


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

No Purchase document records found for this purchase order.

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