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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: C810AA

Purchase Order Title: 7001-HOLCI-40-101-S1-BAKER-WAREHOUSEFRZRDOORS

Vendor Name: BAKER DISTRIBUTING COMPANY LLC

Total Purchase Order Amount: $699.40

Total Budgetary Amount: $699.40

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C810AA

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-HOLCI-40-101-S1-BAKER-WAREHOUSEFRZRDOORS

Vendor Information

Name Line 1: BAKER DISTRIBUTING COMPANY LLC

Name Line 2:

City State Zip: MERRITT ISLAND FL 329530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $699.40

Total Budgetary Amount: $699.40

Budgetary Amount Account Code FY
$699.40 70-10-1-000364-70031100-00-102025-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Industrial freezers 2.0000 $200.1500 $400.30
KAS11094000013 CLOSER CONC MOUNT POL CHROME
     
 2 Industrial freezers 2.0000 $22.4600 $44.92
KAS11094000026 HOOK ADJ WIDE FL - 3/4 CHROME
     
 3 Industrial freezers 2.0000 $36.4600 $72.92
GAU740011 GU03-230HW HEAT WIRE NOTE SIZE
     
 4 Industrial freezers 2.0000 $16.9700 $33.94
$DIVED277 ED277 TOGGLE SWITCH WITH LIGHT
     
 5 Industrial freezers 2.0000 $26.1500 $52.30
TPVACOILGAL TP-VACOIL-GAL VAC PUMP OIL 1 GALLON
     
 6 Industrial freezers 2.0000 $32.5100 $65.02
DIVPROTREAT200 PROTREAT-200 ECONO PAN TREATMENT FORMERLY KNOWN AS SCMPT200 PRO TREAT 200
     
 7 Industrial freezers 30.0000 $1.0000 $30.00
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.
  

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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