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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: C783FD

Purchase Order Title: 7002-TAYCI-49-102-S1-PRI-Janitorial Items/Caustics-FY 26/27-1st Qtr

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $6,710.85

Total Budgetary Amount: $6,710.85

Total Payment To Date: $6,710.85

Order Date: 07/12/2026

Main Information

Purchase Order Number: C783FD

Purchase Order Status: Ordered

Order Date: 07/12/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-TAYCI-49-102-S1-PRI-Janitorial Items/Caustics-FY 26/27-1st 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: $6,710.85

Total Budgetary Amount: $6,710.85

Budgetary Amount Account Code FY
$6,710.85 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 Cleaning and disinfecting solutions 94131608-26-MOA 4.0000 $148.7500 $595.00
General Purpose Bleach, 55 Gallon Drum - 64400255
     
 2 Cleaning and disinfecting solutions 94131608-26-MOA 30.0000 $59.9900 $1,799.70
Citra Germ Concentrate, 5 Gallon, Stellar
     
 3 Cleaning and disinfecting solutions 94131608-26-MOA 30.0000 $46.1900 $1,385.70
Handy Suds Hand Soap, 4x1 Gallon - 64700104
     
 4 Cleaning and disinfecting solutions 94131608-26-MOA 15.0000 $53.8000 $807.00
Mango Fresh Air Freshener, 4x1 Gallon - 64402604
     
 5 Cleaning and disinfecting solutions 94131608-26-MOA 15.0000 $29.0300 $435.45
MULTI-PURPOSE CLEANER CONCENTRATE (5 GAL) - 64400805
     
 6 Cleaning and disinfecting solutions 94131608-26-MOA 25.0000 $1.4500 $36.25
32 OZ GRADUATED SPRAY BOTTLE
     
 7 Cleaning and disinfecting solutions 94131608-26-MOA 25.0000 $1.1900 $29.75
SPRAYER TRIGGER, CONTOUR 9-7/8
     
 8 Cleaning and disinfecting solutions 94131608-26-MOA 20.0000 $10.0000 $200.00
BROOM HEAD - 18 PALMYRA (GARAGE)
     
 9 Cleaning and disinfecting solutions 94131608-26-MOA 12.0000 $2.3000 $27.60
HANDLE, Broom, Threaded, Wood 54 x 15/16
     
 10 Cleaning and disinfecting solutions 94131608-26-MOA 6.0000 $52.5000 $315.00
MOP HEADS, Cut-End, 4-ply Cotton, Narrow Band, 24 oz, 12/cs
     
 11 Cleaning and disinfecting solutions 94131608-26-MOA 30.0000 $2.6500 $79.50
BRUSH, Plastic, Bowl 16-1/2 , Poly Bristles, Spiral, N-Metal
     
 12 Cleaning and disinfecting solutions 94131608-26-MOA 4.0000 $46.0000 $184.00
CLEANSER, AJAXw/Oxygen Bleach (24/21OZ CANS) - 64900024-01
     
 13 Dust brushes or pans 94131608-26-MOA 10.0000 $5.5500 $55.50
DUST PAN, Plastic, Traditional, 12.25 - 64900040-01
     
 14 Cleaning brushes 94131608-26-MOA 2.0000 $32.0000 $64.00
PAD, HEAVY DUTY,SCOURING, 6X9 GREEN (60/CASE) - 64900067-05
     
 15 Cleaning and disinfecting solutions 94131608-26-MOA 20.0000 $11.2500 $225.00
BRUSH, Wood - DECK 12 w/2 (POLY BRISTLES)
     
 16 Cleaning and disinfecting solutions 94131608-26-MOA 3.0000 $22.7500 $68.25
PAD, FLOOR POLISHING, WHITE, 20 , 5/CASE
     
 17 Cleaning and disinfecting solutions 94131608-26-MOA 3.0000 $22.7500 $68.25
PAD, FLOOR STRIPPING, BLACK, 20 , 5/CASE
     
 18 Cleaning and disinfecting solutions 94131608-26-MOA 10.0000 $9.3400 $93.40
BROOM, CORN, HEAVY DUTY WAREHOUSE
     
 19 Cleaning and disinfecting solutions 94131608-26-MOA 5.0000 $48.3000 $241.50
Heavy Duty Pro Waxx-Away Non-Ammoniated Floor Stripper, 5 Gallon
 Displaying 1 to 19 of 19    


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 $6,710.85

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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