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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: C79636

Purchase Order Title: 7003-DESCI-08-102-S1-1QTO-FY26/27-Pride Caustics

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $6,561.81

Total Budgetary Amount: $6,561.81

Total Payment To Date: $6,561.81

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79636

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-DESCI-08-102-S1-1QTO-FY26/27-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: $6,561.81

Total Budgetary Amount: $6,561.81

Budgetary Amount Account Code FY
$6,561.81 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 3.0000 $174.2900 $522.87
Liquid Laundry Bleach 10%, 55 Gallon
     
 2 Cleaning and disinfecting solutions 3.0000 $545.5600 $1,636.68
Heavy Duty One Shot, 55 Gallon
     
 3 Cleaning and disinfecting solutions 2.0000 $148.7500 $297.50
General Purpose Bleach, 55 Gallon Drum
     
 4 Cleaning and disinfecting solutions 8.0000 $53.8000 $430.40
Mango Fresh Air Freshener, 4x1 Gallon
     
 5 Cleaning and disinfecting solutions 2.0000 $83.3600 $166.72
Gloss Max Plus, 5 Gallon
     
 6 Cleaning and disinfecting solutions 4.0000 $46.1900 $184.76
Handy Suds Hand Soap, 4x1Gallon
     
 7 Cleaning and disinfecting solutions 4.0000 $41.5000 $166.00
Cosmo Foaming Hand Wash, 4x1 Gallon
     
 8 Brooms and mops and brushes and accessories 25.0000 $1.1900 $29.75
SPRAYER TRIGGER, CONTOUR 9-7/8
     
 9 Brooms and mops and brushes and accessories 20.0000 $64.0000 $1,280.00
Mop, Cotton, Deck, 1-1/8 Handle, #32, non-metal,6/pk
     
 10 Cleaning and disinfecting solutions 5.0000 $11.2500 $56.25
BRUSH, Wood - DECK 12 w/2 (POLY BRISTLES)
     
 11 Cleaning and disinfecting solutions 8.0000 $10.0000 $80.00
BROOM HEAD - 18 PALMYRA (GARAGE)
     
 12 Cleaning and disinfecting solutions 8.0000 $46.0000 $368.00
CLEANSER, AJAXw/Oxygen Bleach (24/21OZ CANS)
     
 13 Cleaning and disinfecting solutions 15.0000 $0.7000 $10.50
BOTTLE - QUART 32 OZ.
     
 14 Cleaning and disinfecting solutions 30.0000 $2.6500 $79.50
BRUSH,Plastic, Bowl 16-1/2 , Poly Bristles, Spiral, N-Metal
     
 15 Cleaning and disinfecting solutions 10.0000 $9.3400 $93.40
BROOM, CORN, HEAVY DUTY WAREHOUSE
     
 16 Cleaning and disinfecting solutions 6.0000 $42.8300 $256.98
Lime Free, Deliming Solution, 4x1 Gallon
     
 17 Cleaning and disinfecting solutions 8.0000 $14.0000 $112.00
BROOM HEAD, Wood, Med Sweep - 18 w/2-1/2 TAMPICO Bristles
     
 18 Cleaning and disinfecting solutions 2.0000 $22.7500 $45.50
PAD, FLOOR STRIPPING, BLACK, 20 , 5/CASE
     
 19 Cleaning and disinfecting solutions 1.0000 $22.7500 $22.75
PAD, FLOOR POLISHING, WHITE, 20 , 5/CASE
     
 20 Cleaning and disinfecting solutions 20.0000 $8.9000 $178.00
BRUSH, POLY/WOOD, SCRUB, 8 W/POLY BRISTLES
     
 21 Cleaning and disinfecting solutions 2.0000 $38.2500 $76.50
DISPENSER (FOAMING DISPENSER) Plastic, 33 oz, - WHITE
     
 22 Cleaning and disinfecting solutions 2.0000 $37.0000 $74.00
DISPENSER / SOA, Non-Foaming, Plastic, 30 oz, White w/Clear Cont.
     
 23 Cleaning and disinfecting solutions 20.0000 $5.5500 $111.00
DUST PAN, Plastic, Traditional, 12.25
     
 24 Cleaning and disinfecting solutions 50.0000 $2.3000 $115.00
HANDLE, Broom, Threaded, Wood 54 x 15/16
     
 25 Cleaning and disinfecting solutions 1.0000 $52.5000 $52.50
MOP HEADS, Cut-End, 4-ply Cotton, Narrow Band, 24 oz, 12/cs
 Displaying 1 to 25 of 27     1 2 Next  Last


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 $6,561.81

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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