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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: C78CC6

Purchase Order Title: 7001-OKACI-29-102-S1- PRI pass through items Q1

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $821.25

Total Budgetary Amount: $821.25

Total Payment To Date: $821.25

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78CC6

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: 7001-OKACI-29-102-S1- PRI pass through items Q1

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: $821.25

Total Budgetary Amount: $821.25

Budgetary Amount Account Code FY
$821.25 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 equipment accessories 40.0000 $1.1900 $47.60
Trigger Sprayer white 9 7/8 for 32 oz. Bottle
     
 2 Floor finish applicator 1.0000 $22.7500 $22.75
Pad - Polishing 20 (5 /cs.) White
     
 3 Broom or mop handles 30.0000 $2.3000 $69.00
HANDLE, Broom, Threaded, Wood 54 x 15/16
     
 4 Floor finish applicator 13.0000 $22.7500 $295.75
Pad - Stripping 20 (5 /cs.) Black
     
 5 Floor finish applicator 5.0000 $22.7500 $113.75
Pad - Buffing 20 (5 /cs.) Red
     
 6 Cleaning and disinfecting solutions 1.0000 $46.0000 $46.00
CLEANSER, AJAX SCOURING (24/21OZ CANS)
     
 7 Cleaning brushes 10.0000 $8.9000 $89.00
BRUSH, POLY/WOOD, SCRUB, 8 W/POLY BRISTLES
     
 8 Sponges 2.0000 $32.0000 $64.00
Heavy Duty Scouring Pads 6 X 9 (20 box /3 boxes /case)
     
 9 Cleaning equipment accessories 20.0000 $1.4500 $29.00
Bottle - Graduated Quart 32 oz.
     
 10 Cleaning equipment accessories 8.0000 $5.5500 $44.40
DUST PAN IMP-710
 Displaying 1 to 10 of 10    


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 $821.25

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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