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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: C72A43

Purchase Order Title: CDETN-1112-WARRANT-FY 25/26-VICTORY-JANITORIAL, KITCHEN GLOVES AND LINEN QUARTERLY

Vendor Name: VICTORY SUPPLY LLC

Total Purchase Order Amount: $2,470.17

Total Budgetary Amount: $2,470.17

Total Payment To Date: NA

Order Date: 04/28/2026

Main Information

Purchase Order Number: C72A43

Purchase Order Status: Ordered

Order Date: 04/28/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 05/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1112-WARRANT-FY 25/26-VICTORY-JANITORIAL, KITCHEN GLOVES AND LINEN QUARTERLY

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: $2,470.17

Total Budgetary Amount: $2,470.17

Budgetary Amount Account Code FY
$2,470.17 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 Gloves or mittens DJJ-ITB-19-002 70.0000 $6.1230 $428.61
GLOVES, NITRILE, BLACK SZ S 100/BX, 10 BX/CS
     
 2 Gloves or mittens DJJ-ITB-19-002 80.0000 $6.1230 $489.84
GLOVES, NITRILE, BLACK SZ M 100/BX, 10 BX/CS
     
 3 Gloves or mittens DJJ-ITB-19-002 70.0000 $6.1230 $428.61
GLOVES, NITRILE, BLACK SZ L 100/BX, 10 BX/CS
     
 4 Catering gloves or glove dispensers DJJ-ITB-19-002 70.0000 $6.1230 $428.61
GLOVES, NITRILE, BLACK SZ XL 100/BX, 10 BX/CS
     
 5 Catering gloves or glove dispensers DJJ-ITB-19-002 50.0000 $3.3600 $168.00
GLOVES, GRIPSTRONG FOOD SAFE VINYL POWDER FREE SMOOTH SIZE XL 100/BX 10BX/CS
     
 6 Catering gloves or glove dispensers DJJ-ITB-19-002 50.0000 $3.3600 $168.00
GLOVES, GRIPSTRONG FOOD SAFE VINYL POWDER FREE SMOOTH SIZE XL 100/BX 10BX/CS
     
 7 Wash cloths DJJ ITB 19-002 15.0000 $3.5000 $52.50
WASHCLOTH, 1 LB - NAVY 12X12
     
 8 Bath towels DJJ-ITB-19-002 15.0000 $20.4000 $306.00
TOWEL, NAVY BLUE, 24X48
 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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