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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: C77031

Purchase Order Title: 7002-COLCI-35-00-102-S1-PRIDE CAUSTICS

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $9,712.17

Total Budgetary Amount: $9,712.17

Total Payment To Date: $9,712.17

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77031

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-COLCI-35-00-102-S1-PRIDE CAUSTICS

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: $9,712.17

Total Budgetary Amount: $9,712.17

Budgetary Amount Account Code FY
$9,712.17 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 Cleaning and disinfecting solutions 4.0000 $203.7300 $814.92
MULTI-PURPOSE CLEANER, 55 GALLON
     
 2 Cleaning and disinfecting solutions 50.0000 $0.7000 $35.00
BOTTLE - QUART 32 OZ.
     
 3 Soaps 50.0000 $41.5000 $2,075.00
Cosmo Foaming Hand Wash, 4x1 Gallon
     
 4 Cleaning brushes 24.0000 $11.2500 $270.00
BRUSH, WOOD, DECK, 12 W/ 2 POLY BRISTLES
     
 5 Brooms 36.0000 $9.3400 $336.24
BROOM, CORN, HEAVY DUTY WAREHOUSE
     
 6 Brooms and mops and brushes and accessories 16.0000 $64.0000 $1,024.00
DECK MOP W/HANDLE, 32 LB. 6/PK - NON-METAL
     
 7 Cleaning brushes 150.0000 $1.1900 $178.50
STANDARD TRIGGER SPRAYER
     
 8 Cleaning and disinfecting solutions 5.0000 $52.7400 $263.70
Heavy Duty Lime Free, 4x1 Gallon
     
 9 Cleaning brushes 25.0000 $58.9900 $1,474.75
GLASS MAX 16%
     
 10 Brooms 24.0000 $10.0000 $240.00
BROOM HEAD 18 PALMYRA (GARAGE) BROWN
     
 11 Cleaning brushes 20.0000 $48.3000 $966.00
Heavy Duty Pro Waxx-Away Non-Ammoniated Floor Stripper, 5 Gallon
     
 12 Cleaning and disinfecting solutions 10.0000 $32.0000 $320.00
Heavy Duty, Scouring 6x9 Green
     
 13 Cleaning and disinfecting solutions 5.0000 $36.8600 $184.30
Orange Blast Citrus Degreaser, 4x1 Gallon
     
 14 Cleaning and disinfecting solutions 8.0000 $24.9900 $199.92
CLEAR SHINE READY TO USE, 4X1 GALLON
     
 15 Cleaning and disinfecting solutions 4.0000 $28.4600 $113.84
Oven and Grill Cleaner Ready To Use 4x1 Gallon
     
 16 Cleaning brushes 25.0000 $5.5500 $138.75
DUST PAN
     
 17 Brooms 24.0000 $14.0000 $336.00
BROOM HEAD 18 TAMPICO (FLOOR) BLACK
     
 18 Brooms 50.0000 $2.3000 $115.00
BROOM HANDLES
     
 19 Cleaning brushes 5.0000 $22.7500 $113.75
BLACK BUFFER PADS
     
 20 Cleaning brushes 5.0000 $22.7500 $113.75
RED BUFFER PADS
     
 21 Cleaning brushes 5.0000 $22.7500 $113.75
WHITE BUFFER PADS
     
 22 Cleaning and disinfecting solutions 5.0000 $57.0000 $285.00
SPONGE, SCRUBBER, MEDIUM DUTY (3.6W X 6.1D X 0.7H/YELLOW & GREEN) (40/CASE)
 Displaying 1 to 22 of 22    


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 $9,712.17

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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