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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: C7B0F4

Purchase Order Title: NDETN-1144-FY26/27-EI-PRI-Pants-RC

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $1,227.20

Total Budgetary Amount: $1,227.20

Total Payment To Date: NA

Order Date: 08/03/2026

Main Information

Purchase Order Number: C7B0F4

Purchase Order Status: Ordered

Order Date: 08/03/2026

Purchase Order Beginning Date: 07/22/2026

Purchase Order Ending Date: 12/24/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NDETN-1144-FY26/27-EI-PRI-Pants-RC

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: $1,227.20

Total Budgetary Amount: $1,227.20

Budgetary Amount Account Code FY
$1,227.20 80-20-2-685001-80400100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Prisoner uniform 36.0000 $5.5000 $198.00
Jail Pants, Unisex, Mock Fly, No pockets, Small
     
 2 Prisoner uniform 36.0000 $5.5000 $198.00
Jail Pants, Unisex, Mock Fly, No pockets, Medium
     
 3 Prisoner uniform 36.0000 $5.5000 $198.00
Jail Pants, Unisex, Mock Fly, No pockets, Large
     
 4 Prisoner uniform 24.0000 $5.5000 $132.00
Jail Pants, Unisex, Mock Fly, No pockets, XLarge
     
 5 Prisoner uniform 24.0000 $6.3500 $152.40
Jail Pants, Unisex, Mock Fly, No pockets, 2XL
     
 6 Prisoner uniform 12.0000 $6.3500 $76.20
Jail Pants, Unisex, Mock Fly, No pockets, 3x
     
 7 Prisoner uniform 12.0000 $6.5700 $78.84
Jail Pants, Unisex, Mock Fly, No pockets, 4X
     
 8 Prisoner uniform 12.0000 $6.9800 $83.76
Jail Pants, Unisex, Mock Fly, No pockets, 6X
     
 9 Freight fee 1.0000 $110.0000 $110.00
Freight Charge
 Displaying 1 to 9 of 9    


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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