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Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE

Purchase Order Number: C6A85C

Purchase Order Title: CDETN-1109-EI-FY 25/26-PRIDE-QUARTERLY PANTS-bms

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $666.80

Total Budgetary Amount: $666.80

Total Payment To Date: NA

Order Date: 01/08/2026

Main Information

Purchase Order Number: C6A85C

Purchase Order Status: Cancelled

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/07/2026

Purchase Order Ending Date: 02/09/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1109-EI-FY 25/26-PRIDE-QUARTERLY PANTS-bms

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: $666.80

Total Budgetary Amount: $666.80

Budgetary Amount Account Code FY
$666.80 80-20-2-685001-80400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Slacks and trousers and shorts 30.0000 $5.5000 $165.00
Jail Pants, Unisex, Navy, Size Small
     
2 Slacks and trousers and shorts 30.0000 $5.5000 $165.00
Jail Pants, Unisex, Navy, Size Medium
     
3 Slacks and trousers and shorts 20.0000 $5.5000 $110.00
Jail Pants, Unisex, Navy, Size Large
     
4 Slacks and trousers and shorts 5.0000 $6.5700 $32.85
Jail Pants, Unisex, Navy, Size 4XL
     
5 Slacks and trousers and shorts 5.0000 $6.8000 $34.00
Jail Pants, Unisex, Navy, Size 5XL
     
6 Slacks and trousers and shorts 5.0000 $6.9800 $34.90
Jail Pants, Unisex, Navy, Size 6XL
     
7 Slacks and trousers and shorts 3.0000 $8.5000 $25.50
Jail Pants, Unisex, Navy, 8XL
     
8 Freight fee 1.0000 $99.5500 $99.55
Freight Charge
 Displaying 1 to 8 of 8    


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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