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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: C734BD

Purchase Order Title: SDETN-1189 (11) - WARRANT -FY 25/26 -PRIDE- Kitchen -END OF YEAR-bms

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $1,117.71

Total Budgetary Amount: $1,117.71

Total Payment To Date: NA

Order Date: 05/07/2026

Main Information

Purchase Order Number: C734BD

Purchase Order Status: Ordered

Order Date: 05/07/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 05/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SDETN-1189 (11) - WARRANT -FY 25/26 -PRIDE- Kitchen -END OF YEAR-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: $1,117.71

Total Budgetary Amount: $1,117.71

Budgetary Amount Account Code FY
$1,117.71 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 Cleaning and disinfecting solutions 94131608-26-MOA 12.0000 $34.3500 $412.20
Multi Clean Lavender, 4x1 Gallon
     
 2 Cleaning and disinfecting solutions 94131608-26-MOA 10.0000 $23.7200 $237.20
General Purpose Bleach, 4 x 1 Gallon Case
     
 3 Cleaning and disinfecting solutions 94131608-26-MOA 1.0000 $108.3100 $108.31
Orange Blast Citrus Degreaser, 15 Gallon
     
 4 Cleaning and disinfecting solutions 94131608-26-MOA 2.0000 $180.0000 $360.00
Total Eclipse, Manual Concentrate Liquid Dish Detergent, 15 Gallon
 Displaying 1 to 4 of 4    


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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