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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: C7D70D

Purchase Order Title: 7001-GULF-48-000-VZ-SUPERIOR HARDWARE-EXTERIOR FS DOOR (REPLACING PO#C742DE)

Vendor Name: SUPERIOR HARDWARE PRODUCTS

Total Purchase Order Amount: $5,254.34

Total Budgetary Amount: $5,254.34

Total Payment To Date: $5,254.34

Order Date: 08/21/2026

Main Information

Purchase Order Number: C7D70D

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/19/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-GULF-48-000-VZ-SUPERIOR HARDWARE-EXTERIOR FS DOOR (REPLACING PO#C742DE)

Vendor Information

Name Line 1: SUPERIOR HARDWARE PRODUCTS

Name Line 2:

City State Zip: LONGWOOD FL 327500000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,254.34

Total Budgetary Amount: $5,254.34

Budgetary Amount Account Code FY
$5,254.34 70-30-1-000001-70032000-00-083258-24 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Door frames 1.0000 $732.5800 $732.58
3070 DBL 534 M 14 RK SW LHR\RHR (E11; H1; H453(2)) FRAME
     
 2 Doors 1.0000 $1,618.5000 $1,618.50
3070 1-3/4 HM 747T 16 A60 F VSS RHR (CL; G3A; H453; T3 FNV*) ACTIVE DOOR
     
 3 Doors 1.0000 $1,751.3400 $1,751.34
3070 1-3/4 HM 747T 16 A60 F VSS LHR (CL; E1; H1; H453; T3 FNV*) INACTIVE DOOR
     
 4 Hinges 6.0000 $26.2600 $157.56
Hinges MPB99 4 1/2 X 4 1/2 NRP 32D
     
 5 Doors 2.0000 $256.4200 $512.84
Polycarbonate 1/2 00019022-APPLIES TO POLY FOR BOTH DOORS
     
 6 Bolts 2.0000 $15.7600 $31.52
Flush Bolt 3917-12 626
     
 7 Freight fee 1.0000 $450.0000 $450.00
Estimated Freight
 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.

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 $5,254.34

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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