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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 JUVENILE JUSTICE

Purchase Order Number: C6AE7A

Purchase Order Title: SDENT-1140 (SW)-EI-FY 25/26-PRIDE -YOUTH UNIFORM PANTS-bms

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $988.78

Total Budgetary Amount: $988.78

Total Payment To Date: NA

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6AE7A

Purchase Order Status: Cancelled

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 04/12/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SDENT-1140 (SW)-EI-FY 25/26-PRIDE -YOUTH UNIFORM 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: $988.78

Total Budgetary Amount: $988.78

Budgetary Amount Account Code FY
$988.78 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 94131608-16-P 36.0000 $6.3500 $228.60
220401 Jail Pants, Unisex, Mock Fly, No Pockets, Khaki Size : 2x
     
 2 Freight fee 94131608-16-P 1.0000 $98.6800 $98.68
Freight Fee
     
 3 Slacks and trousers and shorts 94131608-16-P 30.0000 $6.5700 $197.10
220401 Jail Pants, Unisex, Mock Fly, No Pockets, Khaki Size : 4x
     
 4 Slacks and trousers and shorts 94131608-16-P 30.0000 $6.9800 $209.40
220401 Jail Pants, Unisex, Mock Fly, No Pockets, Khaki Size : 6x
     
 5 Slacks and trousers and shorts 94131608-16-P 30.0000 $8.5000 $255.00
220401 Jail Pants, Unisex, Mock Fly, No Pockets, Khaki Size : 8x
 Displaying 1 to 5 of 5    


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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