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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: C80F40

Purchase Order Title: 7002-16-SUWCI-102-S1-INDEPENDENT HARDWARE INC URGENT

Vendor Name: INDEPENDENT HARDWARE INC.

Total Purchase Order Amount: $1,300.68

Total Budgetary Amount: $1,300.68

Total Payment To Date: NA

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80F40

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: 7002-16-SUWCI-102-S1-INDEPENDENT HARDWARE INC URGENT

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: $1,300.68

Total Budgetary Amount: $1,300.68

Budgetary Amount Account Code FY
$1,300.68 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 10.0000 $47.6600 $476.60
#MBS Z5S1 CHROME PLATED BRASS CASE PADLOCKS WITH STAINLESS STEEL SHACKLES - 1-1/2
     
 2 Locks and security hardware and accessories ATC-21-011 20.0000 $22.4300 $448.60
#MA 6840KZLJ MASTER #6840KZLJ-PADLOCKS
     
 3 Locks and security hardware and accessories ATC-21-011 100.0000 $0.8200 $82.00
KSP 400K-M KEY BLANKS
     
 4 Locks and security hardware and accessories ATC-21-011 2.0000 $12.7400 $25.48
LAB I027MP5 BEST CAPS MACHINED (500)
     
 5 Locks and security hardware and accessories ATC-21-011 10.0000 $3.3500 $33.50
LAB 2-.025 UNIVERSAL TOPIC COLOR CODED PINS / 100 PER PACK / A2
     
 6 Locks and security hardware and accessories ATC-21-011 10.0000 $3.3500 $33.50
LAB 5-.062 UNIVERSAL TOP IC COLOR CODED PINS / 100 PER PACL / A2 SYSTEM
     
 7 Locks and security hardware and accessories ATC-21-011 10.0000 $3.3500 $33.50
LAB 6-.075 UNIVERSAL TOP IC COLOR CODED PINS / 100 PER PACK / A2 SYSTEM
     
 8 Locks and security hardware and accessories ATC-21-011 10.0000 $3.3500 $33.50
LAB 7-.087 UNIVERSAL TOP IC COLOR CODED PINS / 100 PER PACK / A2 SYSTEM
     
 9 Locks and security hardware and accessories ATC-21-011 10.0000 $3.3500 $33.50
LAB 8-.100 UNIVERSAL TOP IC COLOR CODED PINS / 100 PER PACK / A2 SYSTEM
     
 10 Locks and security hardware and accessories ATC-21-011 10.0000 $3.3500 $33.50
LAB 10-.125 UNIVERSAL TOP IC COLOR CODED PINS / 100 PER PACK / A2 SYSTEM
     
 11 Locks and security hardware and accessories ATC-21-011 10.0000 $3.3500 $33.50
LAB 12-.150 UNIVERSAL TOP IC COLOR CODED PINS / 100 PER PACK / A2 SYSTEM
     
 12 Locks and security hardware and accessories ATC-21-011 10.0000 $3.3500 $33.50
LAB 4-.050 LAB 4-.050 UNIVERSAL TOP IC COLOR CODED PINS / 100 PER PACK / A2 SYSTEM
 Displaying 1 to 12 of 12    


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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