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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: C81214

Purchase Order Title: 7001-APACI-10-102-S1-Independent Hardware

Vendor Name: INDEPENDENT HARDWARE INC.

Total Purchase Order Amount: $126.72

Total Budgetary Amount: $126.72

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C81214

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-APACI-10-102-S1-Independent Hardware

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: $126.72

Total Budgetary Amount: $126.72

Budgetary Amount Account Code FY
$126.72 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 5.0000 $3.5600 $17.80
LAB 0-.110 Universal IC Color Coded Pins/ 100 per pack/ A4 System
     
 2 Locks and security hardware and accessories ATC-21-011 3.0000 $3.5600 $10.68
LAB 1-.122 Universal Bottom IC Color Coded Pins/ 100 per pack/ A2 System
     
 3 Locks and security hardware and accessories ATC-21-011 10.0000 $3.5600 $35.60
LAB 2-.025 Universal Top IC Color Coded Pins/ 100 per pack/ A2 System
     
 4 Locks and security hardware and accessories ATC-21-011 6.0000 $3.5600 $21.36
LAB 5-.062 Universal Top IC Color Coded Pins/ 100 per pack/ A2 System
     
 5 Locks and security hardware and accessories ATC-21-011 3.0000 $3.5600 $10.68
LAB 16-.200 Universal Top IC Color Coded Pins/ 100 per pack/ A2 System
     
 6 Locks and security hardware and accessories ATC-21-011 4.0000 $3.4200 $13.68
LAB - IC- Long Spring For Best ( 100 per Vial)
     
 7 Locks and security hardware and accessories ATC-21-011 6.0000 $2.8200 $16.92
BEST Caps Stamped (100)
 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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