Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C8125F
Purchase Order Title: NDETN-1101-EI-FY26/27-PRIDE-CLEANING SUPPLIES -cw	Vendor Name: PRIDE ENTERPRISES
Total Purchase Order Amount: $1,546.14	Total Budgetary Amount: $1,546.14
Total Payment To Date: NA	Order Date: 10/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C8125F

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NDETN-1101-EI-FY26/27-PRIDE-CLEANING SUPPLIES -cw

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: $1,546.14

Total Budgetary Amount: $1,546.14

Download Budget Information

Budgetary Amount	Account Code	FY
$1,546.14	80-20-2-685001-80400100-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Bath gels

10.0000

$57.4300

$574.30

Body Wash, 4x1 gal Stellar

Domestic laundry appliances and supplies

8.0000

$59.3800

$475.04

Heavy Duty SeaBlue; 5 gal

Mop heads

8.0000

$52.5000

$420.00

Mop Head, Cut-End, 4-ply Cotton, Narrow Band 24 oz, 12/cs

Dust mops

6.0000

$12.8000

$76.80

Dust Mop, Cut-End, Helper, Tie-on, 4-ply yarn, 24x5, white

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