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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: C7B09A

Purchase Order Title: 7006-CODA SPT-TF-SSD (SUPPLIES)

Vendor Name: SSD INTERNATIONAL, INC.

Total Purchase Order Amount: $3,064.00

Total Budgetary Amount: $3,064.00

Total Payment To Date: NA

Order Date: 07/22/2026

Main Information

Purchase Order Number: C7B09A

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 08/24/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7006-CODA SPT-TF-SSD (SUPPLIES)

Vendor Information

Name Line 1: SSD INTERNATIONAL, INC.

Name Line 2:

City State Zip: APOPKA FL 327030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,064.00

Total Budgetary Amount: $3,064.00

Budgetary Amount Account Code FY
$3,064.00 70-20-2-148001-70010200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Workplace safety training aids and materials 46000000-21-STC 50.0000 $20.0000 $1,000.00
DT Low Roll Distraction Device Training Fuze
     
 2 Workplace safety training aids and materials 46000000-21-STC 2.0000 $41.0000 $82.00
DT Stinger Reloadable Training Unit, Live Fuze
     
 3 Workplace safety training aids and materials 46000000-21-STC 100.0000 $12.3000 $1,230.00
DT M201A1 Type Grenade Fuze
     
 4 Workplace safety training aids and materials 46000000-21-STC 4.0000 $56.0000 $224.00
DT Military-Style blue Smoke Grenade
     
 5 Workplace safety training aids and materials 46000000-21-STC 4.0000 $36.0000 $144.00
DT Military-Style Saf-Smoke Grenade
     
 6 Workplace safety training aids and materials 46000000-21-STC 4.0000 $56.0000 $224.00
DT Military-Style Red Smoke Grenade
     
 7 Workplace safety training aids and materials 46000000-21-STC 2.0000 $80.0000 $160.00
DT Distraction Device Reloadable Body
 Displaying 1 to 7 of 7    


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.
  

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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