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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: C77731

Purchase Order Title: 7003-CFRC-34-102/601-S1-AA-PRIDE-JAN SUPPLIES-FY26-27 1ST QTR

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $16,485.25

Total Budgetary Amount: $16,485.25

Total Payment To Date: $13,182.85

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77731

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-CFRC-34-102/601-S1-AA-PRIDE-JAN SUPPLIES-FY26-27 1ST QTR

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: $16,485.25

Total Budgetary Amount: $16,485.25

Budgetary Amount Account Code FY
$16,485.25 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 janitorial carts and accessories 20.0000 $52.5000 $1,050.00
64900063-06 MOP HEADS, Cut-End, 4-ply Cotton, Narrow Band, 24 oz, 12/cs
     
 2 Brooms and mops and brushes and accessories 85.0000 $1.1900 $101.15
64900092-01 Bottle Trigger Sprayer white 9 7/8 for 32 oz. Bottle
     
 3 Brooms and mops and brushes and accessories 25.0000 $0.7000 $17.50
64900011-01 BOTTLE- QUART 32 OZ
     
 4 Brooms and mops and brushes and accessories 100.0000 $2.3000 $230.00
64900050-04 Broom - Handle Screw Type 54 threaded
     
 5 Brooms and mops and brushes and accessories 50.0000 $9.3400 $467.00
64905001-01 Broom - Corn - Straight - Heavy Duty Warehouse
     
 6 Brooms and mops and brushes and accessories 12.0000 $14.0000 $168.00
64900016-10 BROOM HEAD, Wood, Med Sweep - 18 w/2-1/2 TAMPICO Bristles
     
 7 Brooms and mops and brushes and accessories 36.0000 $10.0000 $360.00
64900016-04 Brush - Floor 18 wide (Palmyra-PRI) (Garage)
     
 8 Brooms and mops and brushes and accessories 34.0000 $8.9000 $302.60
64900017-09 BRUSH, POLY/WOOD, SCRUB, 8 W/POLY BRISTLES
     
 9 Brooms and mops and brushes and accessories 25.0000 $32.0000 $800.00
64900067-05 Heavy Duty Scouring Pads 6 X 9 (20 box /3 boxes /case) (60 per case)
     
 10 Brooms and mops and brushes and accessories 20.0000 $5.5500 $111.00
64900040-01 DUST PAN, Plastic, Traditional, 12.25
     
 11 Cleaning and disinfecting solutions 5.0000 $79.4200 $397.10
64400815- Cleaner- M/P Floor (15 gal)
     
 12 Cleaning and disinfecting solutions 10.0000 $48.3000 $483.00
64600905 Heavy Duty Pro Waxx-Away Non-Ammoniated Floor Stripper, 5 Gallon
     
 13 Cleaning and disinfecting solutions 10.0000 $95.5200 $955.20
64200115 Liquid Laundry Bleach 10%, 15 Gallon
     
 14 Cleaning and disinfecting solutions 20.0000 $23.7200 $474.40
64400204- GENERAL PURPOSE BLEACH 4.75% (4/1 GAL)
     
 15 Cleaning and disinfecting solutions 6.0000 $194.4000 $1,166.40
64200315- SEA BLUE Detergent /Project Blue- Laundry (15 gal)
     
 16 Cleaning and disinfecting solutions 6.0000 $327.3000 $1,963.80
64250755 Sea Blue Basic Laundry Detergent 55 Gallon
     
 17 Cleaning and disinfecting solutions 4.0000 $105.0000 $420.00
64200215- Liquid Laundry Builder (15 gal)
     
 18 Cleaning and disinfecting solutions 45.0000 $46.0000 $2,070.00
64900024-01 Cleanser - Ajax Oxygen Bleach (24 - 21 oz. can)
     
 19 Cleaning and disinfecting solutions 6.0000 $33.3300 $199.98
64400704 Clear Shine Concentrate-NonAmmoniated/NoAlcohol, 4x1 Gallon
     
 20 Cleaning and disinfecting solutions 3.0000 $55.0000 $165.00
64070404 Pine Germ Concentrate, 4x1 Gallon, Stellar
     
 21 Cleaning and disinfecting solutions 8.0000 $169.9900 $1,359.92
64070415 Pine Germ Concentrate, 15 Gallon, Stellar
     
 22 Cleaning and disinfecting solutions 10.0000 $32.7200 $327.20
64800704 SUNBRITE TILE GROUT & BATHROOM CLEANER (4/1 GAL)
     
 23 Cleaning and disinfecting solutions 15.0000 $46.1900 $692.85
64700104 Handy Suds Hand Soap, 4x1 Gallon
     
 24 Cleaning and disinfecting solutions 25.0000 $58.9900 $1,474.75
64600105 Gloss Max, 5 Gallon
     
 25 Cleaning and disinfecting solutions 2.0000 $364.2000 $728.40
64200255 Liquid Laundry Builder (55 gal.)
 Displaying 1 to 25 of 25    


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 $13,182.85

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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