Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C72BCA
Purchase Order Title: NPROB-2227-FY25/26-EI-RESPECT-Batteries-RC	Vendor Name: FLORIDA ASSOCIATION OF REHABILI
Total Purchase Order Amount: $29.90	Total Budgetary Amount: $29.90
Total Payment To Date: NA	Order Date: 04/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C72BCA

Purchase Order Status: Ordered

Order Date: 04/29/2026

Purchase Order Beginning Date: 04/28/2026

Purchase Order Ending Date: 05/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NPROB-2227-FY25/26-EI-RESPECT-Batteries-RC

Vendor Information

Name Line 1: FLORIDA ASSOCIATION OF REHABILI

Name Line 2: RESPECT OF FLORIDA

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $29.90

Total Budgetary Amount: $29.90

Download Budget Information

Budgetary Amount	Account Code	FY
$29.90	80-10-1-000100-80700700-00-040000-00	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

Batteries and cells and accessories

80171908-21-STC

2.0000

$14.9500

$29.90

AA Batteries

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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