DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C80F35

Purchase Order Title: 7002-UNICI-13-102-S1-Pride Enterprises Sewn Products 2nd qtr

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $9,385.92

Total Budgetary Amount: $9,385.92

Total Payment To Date: NA

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80F35

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-UNICI-13-102-S1-Pride Enterprises Sewn Products 2nd qtr

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: $9,385.92

Total Budgetary Amount: $9,385.92

Budgetary Amount Account Code FY
$9,385.92 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 Socks 300.0000 $6.8000 $2,040.00
Socks, Crew, WHT, 80% Cotton, Size 10-13
     
 2 Shoe accessories 36.0000 $16.2500 $585.00
sock liners
     
 3 Tshirts 50.0000 $1.9800 $99.00
T-Shirt, 50/50/Medium
     
 4 Tshirts 150.0000 $1.9800 $297.00
T-Shirt, 50/50, X-Large
     
 5 Tshirts 300.0000 $2.1400 $642.00
T-Shirt, 50/ 50, 2-X Large
     
 6 Tshirts 350.0000 $2.3900 $836.50
T-Shirt, 50/50, 4-X Large
     
 7 Tshirts 200.0000 $3.3700 $674.00
T-Shirt, 50/50, 6-X Large
     
 8 Tshirts 100.0000 $4.2900 $429.00
t-Shirt, 50/50, 8-X Large
     
 9 Safety boots 12.0000 $21.5000 $258.00
Boot, Size, 12 Regular
     
 10 Safety boots 12.0000 $21.5000 $258.00
Boot, Size, 8 Regular
     
 11 Safety boots 12.0000 $23.5500 $282.60
Boot, Size 13 Regular
     
 12 Safety boots 2.0000 $23.5500 $47.10
Boot, Size 15 Regular
     
 13 Safety boots 16.0000 $21.5000 $344.00
Boot, Size 11 Regular
     
 14 Tshirts 20.0000 $5.2100 $104.20
T-Shirt, 50/50, 10X
     
 15 Shoe accessories 2.0000 $19.2500 $38.50
Shoelaces, Black, 48 IN, (72 Pair/Gross)
     
 16 Tshirts 150.0000 $1.9800 $297.00
T-Shirt, 50/50, Large
     
 17 Safety boots 2.0000 $21.5000 $43.00
Boot, Size, 6 Regular
     
 18 Safety boots 10.0000 $21.5000 $215.00
Boot, Size, 7 Regular
     
 19 Safety boots 16.0000 $21.5000 $344.00
Boot, Size 9 Regular
     
 20 Safety boots 15.0000 $21.5000 $322.50
Boot, Size 10 Regular
     
 21 Safety boots 2.0000 $23.5500 $47.10
Boot, Size 14 Regular
     
 22 Bath towels ATC-25-077 36.0000 $13.3200 $479.52
TOWELS-INSTITUTIONAL 20x40 (6DZ/CS)
     
 23 Wash cloths ATC-25-077 120.0000 $2.0400 $244.80
WASHCLOTHS-INSTITUTIONAL 12x12 (32DZ/CS)
     
 24 Pillows ATC-25-073 10.0000 $19.2100 $192.10
PILLOW w/CLEAR COVER (PRI)
     
 25 Safety boots 1.0000 $23.5500 $23.55
Boot, Size 7 EEE
 Displaying 1 to 25 of 30     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.
  

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.

BACK TO TOP    



2011 © Florida Department of Financial Services