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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: DEPT OF BUSINESS AND PROFESSIONAL REGULATION

Purchase Order Number: C7E8C7

Purchase Order Title: FY 26/27-DHR-PRI Enterprises-Envelopes D5 Jacksonville

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $615.15

Total Budgetary Amount: $615.15

Total Payment To Date: NA

Order Date: 09/04/2026

Main Information

Purchase Order Number: C7E8C7

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FY 26/27-DHR-PRI Enterprises-Envelopes D5 Jacksonville

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: $615.15

Total Budgetary Amount: $615.15

Budgetary Amount Account Code FY
$615.15 79-50-2-375001-79200100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Standard envelopes 94131608-16-P 2.0000 $90.0000 $180.00
#28 Brown Kraft 9x12 envelopes Return address Division of Hotels & Restaurants District 5 Jacksonville 4161 Carmichael Avenue, 254B Jacksonville, Florida 32207-2316 with DBPR seal to the left of ...
     
 2 Standard envelopes 94131608-16-P 2.0000 $130.0000 $260.00
28# Brown Kraft 10x13 envelopes Return Address: Division of Hotels & Restaurants District 5 Jacksonville 4161 Carmichael Avenue, 254B Jacksonville, Florida 32207-2316 with DBPR seal to the left...
     
 3 Standard envelopes 94131608-16-P 4.0000 $15.8500 $63.40
#10 standard envelopes Return Address: Division of Hotels & Restaurants District 5 Jacksonville 4161 Carmichael Avenue, 254B Jacksonville, Florida 32207-2316 with DBPR seal to the left of the retu...
     
 4 Freight fee 94131608-16-P 111.7500 $1.0000 $111.75
Freight
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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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