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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: C7E1FF

Purchase Order Title: 7001-SARCI-05-102-S1-INDEPENDENT HARDWARE-LOCKS

Vendor Name: INDEPENDENT HARDWARE INC.

Total Purchase Order Amount: $8,042.59

Total Budgetary Amount: $8,042.59

Total Payment To Date: $8,042.59

Order Date: 08/31/2026

Main Information

Purchase Order Number: C7E1FF

Purchase Order Status: Ordered

Order Date: 08/31/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-SARCI-05-102-S1-INDEPENDENT HARDWARE-LOCKS

Vendor Information

Name Line 1: INDEPENDENT HARDWARE INC.

Name Line 2: INDEPENDENT HARDWARE INC

City State Zip: PHILADELPHIA PA 191060000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,042.59

Total Budgetary Amount: $8,042.59

Budgetary Amount Account Code FY
$8,042.59 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 Locks and security hardware and accessories ATC-21-011 6.0000 $679.8600 $4,079.16
Storeroom with CS-Citation Lever, A Rose, 626 Satin Chrome, Less Cylinder
     
 2 Locks and security hardware and accessories ATC-21-011 6.0000 $355.4600 $2,132.76
Privacy Lever Body, Includes Lockcase, Armored Front, Strike, and Screw Pack, 626 Satin Chrome
     
 3 Locks and security hardware and accessories ATC-21-011 20.0000 $12.5000 $250.00
CORBIN# 483F35-8- 1-3/4 DOOR- Adjusting Bolt for Half Lever Trim
     
 4 Locks and security hardware and accessories ATC-21-011 5.0000 $68.6900 $343.45
LFIC Standard 6-Pin Core Only, H5 keyway, 626 Satin Chrome, 0-Bitted
     
 5 Locks and security hardware and accessories ATC-21-011 10.0000 $35.8900 $358.90
ABUS RE-KEYABLE RUSSWIN - BRASS BODY - 83688
     
 6 Locks and security hardware and accessories ATC-21-011 4.0000 $20.2500 $81.00
LUCKY LINE 76600- 1-1/4 SPLIT KEY RING (100 per box)
     
 7 Locks and security hardware and accessories ATC-21-011 4.0000 $19.1300 $76.52
LUCKY LINE 76800- 1-1/2 SPLIT KEY RING- NPS (50 per box)
     
 8 Locks and security hardware and accessories ATC-21-011 40.0000 $18.0200 $720.80
1-3/4in (44mm) Solid Brass Pin Tumbler Padlock - ZERO BITTED
 Displaying 1 to 8 of 8    


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 $8,042.59

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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