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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: C7F2BC

Purchase Order Title: SDENT-COLLIER(1182)-FY26/27-EI-RESPECT-BATTERIES/TRASHBAGS-cw

Vendor Name: FLORIDA ASSOCIATION OF REHABILI

Total Purchase Order Amount: $841.16

Total Budgetary Amount: $841.16

Total Payment To Date: NA

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F2BC

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 12/14/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: SDENT-COLLIER(1182)-FY26/27-EI-RESPECT-BATTERIES/TRASHBAGS-cw

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: $841.16

Total Budgetary Amount: $841.16

Budgetary Amount Account Code FY
$841.16 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 Trash bags 80171908-21-STC 10.0000 $35.2800 $352.80
Low Density Black Trash Can Liners 55 Gallon Capacity
     
 2 Trash bags 80171908-21-STC 10.0000 $37.9600 $379.60
High Density Natural Trash Can Liners 12 - 16 Gallon Capacity
     
 3 Batteries and cells and accessories 80171908-21-STC 3.0000 $14.9500 $44.85
AA Batteries
     
 4 Batteries and cells and accessories 80171908-21-STC 3.0000 $12.5000 $37.50
AAA Batteries
     
 5 Batteries and cells and accessories 80171908-21-STC 1.0000 $26.4100 $26.41
C Batteries
 Displaying 1 to 5 of 5    


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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