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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: C6AF8E

Purchase Order Title: NDETN-1183-FY25/26-WARRANT-Victory-Clothing and Hygiene-RC

Vendor Name: VICTORY SUPPLY LLC

Total Purchase Order Amount: $1,196.79

Total Budgetary Amount: $1,196.79

Total Payment To Date: $1,196.79

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6AF8E

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NDETN-1183-FY25/26-WARRANT-Victory-Clothing and Hygiene-RC

Vendor Information

Name Line 1: VICTORY SUPPLY LLC

Name Line 2: VICTORY SUPPLY

City State Zip: MOUNT PLEASANT TN 384740000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,196.79

Total Budgetary Amount: $1,196.79

Budgetary Amount Account Code FY
$1,196.79 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 Wash cloths ITB-19-002 2.0000 $3.5000 $7.00
WCNV1212 WASHCLOTH, 1 LB - NAVY 12X12
     
 2 Tshirts ITB-19-002 24.0000 $2.3900 $57.36
TSC5JD-L T-SHIRT, 100% COTTON, TURQUOISE SZ L
     
 3 Tshirts ITB-19-002 24.0000 $2.3900 $57.36
TSC5JD-M T-SHIRT, 100% COTTON, TURQUOISE SZ M
     
 4 Tshirts ITB-19-002 24.0000 $2.3900 $57.36
TSC5JD-S T-SHIRT, 100% COTTON, TURQUOISE SZ SEnter a description for this item.
     
 5 Tshirts ITB-19-002 24.0000 $2.3900 $57.36
TSC5OR-L T-SHIRT, 100% COTTON, ORANGE SZ L
     
 6 Tshirts ITB-19-002 24.0000 $2.3900 $57.36
TSC5OR-M T-SHIRT, 100% COTTON, ORANGE SZ M
     
 7 Tshirts ITB-19-002 24.0000 $2.3900 $57.36
TSC5OR-S T-SHIRT, 100% COTTON, ORANGE SZ S
     
 8 Slacks and trousers and shorts 36.0000 $9.5500 $343.80
UNTRNV-XL Uniform Pant, Elastic Waist, Navy, Sz Xl
     
 9 Combination soaps/shampoos/soap-free cleansers ITB-19-002 9.0000 $37.6900 $339.21
SUSBFS128 SHAMPOO AND BODY WASH - GALLON, 128 OZ. 4/CS
     
 10 Sheets 4.0000 $30.7200 $122.88
SHVSENV-5890 SHEET, NAVY, 58X90, ECONOMY
     
 11 Undergarments ITB-19-002 2.0000 $9.1900 $18.38
PNTYBR-9 PANTY, BROWN SZ 9
     
 12 Socks ITB-19-002 2.0000 $5.3400 $10.68
SKBKANK10 SOCK, ANKLE, BLACK, SZ 10-13
     
 13 Socks ITB-19-002 2.0000 $5.3400 $10.68
SKBKANK9 SOCK, BLACK, ANKLE SZ 9-11
 Displaying 1 to 13 of 13    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $1,196.79

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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