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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: C783C1

Purchase Order Title: 7002-LAWCI-102-S1-PRI-CAUSTICS 1st QWO

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $3,519.90

Total Budgetary Amount: $3,519.90

Total Payment To Date: $3,519.90

Order Date: 07/10/2026

Main Information

Purchase Order Number: C783C1

Purchase Order Status: Ordered

Order Date: 07/10/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-LAWCI-102-S1-PRI-CAUSTICS 1st QWO

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: $3,519.90

Total Budgetary Amount: $3,519.90

Budgetary Amount Account Code FY
$3,519.90 70-10-1-000364-70031100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mop heads 6.0000 $52.5000 $315.00
64900063-06 MOP HEADS, RECYCLED COTTON BLEND, CUT-END VALUE, 24 OZ (12/CASE)
     
 2 Mop or broom holder 20.0000 $2.3000 $46.00
64900050-04 HANDLE, THREADED END, HARDWOOD, 54
     
 3 Soaps 2.0000 $426.0500 $852.10
HANDY SUDS PINK HAND SOAP, 55 gallon
     
 4 Cleaning and disinfecting solutions 5.0000 $48.3000 $241.50
Heavy Duty Pro Waxx-Away Non-Ammoniated Floor Stripper, 5 Gallon
     
 5 Cleaning and disinfecting solutions 6.0000 $58.9900 $353.94
GLOSS MAX, 5 GAL
     
 6 Restroom supplies 100.0000 $1.1900 $119.00
64900092-01 SPRAYER TRIGGER, CONTOUR 9-7/8
     
 7 Floor waxing or carpet cleaning 1.0000 $22.7500 $22.75
64900067-01 PAD, FLOOR BUFFING, RED, 20 , 5/CASE
     
 8 Floor waxing or carpet cleaning 1.0000 $22.7500 $22.75
PAD, FLOOR POLISHING, WHITE, 20 , 5/CASE
     
 9 Scouring pads 1.0000 $32.0000 $32.00
HEAVY DUTY SCOURING PAD, GREEN 6X9
     
 10 Cleaning and disinfecting solutions 1.0000 $33.3300 $33.33
CLEAR SHINE CONCENTRAE, 4X1 GAL
     
 11 Floor waxing or carpet cleaning 2.0000 $22.7500 $45.50
PAD, FLOOR STRIPPING, BLACK, 20 , 5/CASE
     
 12 Brooms 10.0000 $8.9000 $89.00
BRUSH, POLY/WOOD, SCRUB, 8 W/POLY BRISTLES
     
 13 Brooms 5.0000 $10.0000 $50.00
BROOM HEAD - 18 PALMYRA (GARAGE)
     
 14 Brooms 24.0000 $9.3400 $224.16
BROOM, CORN, HEAVY DUTY WAREHOUSE
     
 15 Cleaning and disinfecting solutions 2.0000 $169.9900 $339.98
CITRA GERM, 15 GAL DRUM
     
 16 Cleaning and disinfecting solutions 4.0000 $46.0000 $184.00
AJAX CLEANSER,21 OZ, 24 CANS,
     
 17 Cleaning and disinfecting solutions 1.0000 $499.9900 $499.99
CITRA GERM, 55 GAL DRUM
     
 18 Cleaning and disinfecting solutions 2.0000 $24.4500 $48.90
GENERAL PURPOSE BLEACH, 4X1 GAL
 Displaying 1 to 18 of 18    


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 $3,519.90

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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