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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: C79AA6

Purchase Order Title: 7002-16-SUWCI-PRIDE 1ST QTR - INMATE CLOTHING FY26/27

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $7,377.45

Total Budgetary Amount: $7,377.45

Total Payment To Date: $7,606.15

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79AA6

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: 7002-16-SUWCI-PRIDE 1ST QTR - INMATE CLOTHING FY26/27

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: $7,377.45

Total Budgetary Amount: $7,377.45

Budgetary Amount Account Code FY
$7,377.45 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 Tshirts 94131608-16-P 100.0000 $1.9800 $198.00
2128020182 T-Shirt, White, Medium, 50/50 blended easy care knit, durable for commercial washing, sized to fit as undershirt
     
 2 Tshirts 94131608-16-P 400.0000 $1.9800 $792.00
2128020184 T-Shirt, White, XL, 50/50 blended easy care knit, durable for commercial washing, sized to fit as undershirt
     
 3 Tshirts 94131608-16-P 160.0000 $3.3700 $539.20
2128020189 T-Shirt, White, 6X-Large, 50/50 blended easy care knit, durable for commercial washing, sized to fit as undershirt Enter a description for this item.
     
 4 Tshirts 94131608-16-P 300.0000 $2.3900 $717.00
#2128020187 T-SHIRT, 50/50, WHT, 4XL
     
 5 Shoes 94131608-16-P 24.0000 $21.5000 $516.00
2541160802 Boot, Size 8 Regular
     
 6 Shoes 24.0000 $21.5000 $516.00
2541160902 Boot, Size 9 Regular
     
 7 Shoes 94131608-16-P 24.0000 $21.5000 $516.00
2541161002 Boot, Size 10 Regular
     
 8 Prisoner uniform 94131608-16-P 300.0000 $1.9800 $594.00
#2128020183 T-SHIRT, 50/50, WHITE, SIZE LARGE
     
 9 Prisoner uniform 94131608-16-P 340.0000 $2.1400 $727.60
#2128020185 T-SHIRT, 50/50 WHITE, SIZE 2XL
     
 10 Prisoner uniform 94131608-16-P 150.0000 $6.8000 $1,020.00
#2131010186 SOCKS, CREW, 80%, 23OZ SIZE 10-13
     
 11 Prisoner uniform 94131608-16-P 12.0000 $21.5000 $258.00
#2541160702 6 WORK BOOT SIZE 7 REGULAR
     
 12 Prisoner uniform 94131608-16-P 5.0000 $16.2500 $81.25
#2583063000 SOCK LINERS
     
 13 Prisoner uniform 94131608-16-P 12.0000 $21.5000 $258.00
#2541161102 6 WORK BOOT, SIZE 11 REGULAR
     
 14 Prisoner uniform 53100000-23-STC 24.0000 $8.9500 $214.80
#2101160482 EOS PANTS, KHAKI, SIZE MED (30-32)
     
 15 Prisoner uniform 53100000-23-STC 24.0000 $8.9500 $214.80
#2101160483 EOS PANT, KHAKI, SIZE LG (34-36)
     
 16 Prisoner uniform 53100000-23-STC 24.0000 $8.9500 $214.80
#2101160484 EOS PANT, KHAKI, SIZE XL (38-40)
 Displaying 1 to 16 of 16    


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 $7,606.15

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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