Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C66079
Purchase Order Title: SDENT-1189-(11)-FY 25/26-Warrant-PUBLIX-GIFT CARDS EMPLOYEE RECOGNITION-OCTOBER-bms	Vendor Name: PUBLIX SUPER MARKETS, INC.
Total Purchase Order Amount: $62.50	Total Budgetary Amount: $62.50
Total Payment To Date: NA	Order Date: 10/24/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66079

Purchase Order Status: Ordered

Order Date: 10/24/2025

Purchase Order Beginning Date: 10/21/2025

Purchase Order Ending Date: 12/21/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SDENT-1189-(11)-FY 25/26-Warrant-PUBLIX-GIFT CARDS EMPLOYEE RECOGNITION-OCTOBER-bms

Vendor Information

Name Line 1: PUBLIX SUPER MARKETS, INC.

Name Line 2: PUBLIX SUPER MARKETS INC

City State Zip: MARATHON FL 330500000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $62.50

Total Budgetary Amount: $62.50

Download Budget Information

Budgetary Amount	Account Code	FY
$62.50	80-20-2-685001-80400100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Awards

1.0000

$62.5000

$62.50

Purchase of 1 employee Publix gift cards ($50 each) with 25% flat tax rate added. Publix cards do not carry fees. Amount of reward $50.00 x 25% = $62.50 (total cost of card) - Lorea Kimbrough PF# 1858...

Line Item Description: Purchase of 1 employee Publix gift cards ($50 each) with 25% flat tax rate added. Publix cards do not carry fees. Amount of reward $50.00 x 25% = $62.50 (total cost of card) - Lorea Kimbrough PF# 1858864 - Food support Worker - Miami Dade DJJ - $50.00 - Employee of the month of October

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80413011250 -

Object Code and Description: 498000 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $62.50

Displaying 1 to 1 of 1

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