Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C8126D
Purchase Order Title: CDETN-1112-EI-FY 26/27-ELITE OFFICE SUPPLIES -cw	Vendor Name: ELITE BUSINESS STRATEGIES, LLC
Total Purchase Order Amount: $96.92	Total Budgetary Amount: $96.92
Total Payment To Date: NA	Order Date: 10/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C8126D

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 11/09/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CDETN-1112-EI-FY 26/27-ELITE OFFICE SUPPLIES -cw

Vendor Information

Name Line 1: ELITE BUSINESS STRATEGIES, LLC

Name Line 2: MY ELITE PRODUCTS

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $96.92

Total Budgetary Amount: $96.92

Download Budget Information

Budgetary Amount	Account Code	FY
$96.92	80-20-2-685001-80400100-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Desk supplies

44111513-17-01

1.0000

$33.5700

$33.57

Commercial Mop with 3 Large Replacement Heads,Heavy Duty Industrial Mops | 59 Long Handle,for Floor Cleaning,Looped-End String Wet Cotton Mop for Home,Kitchen,Office,Garage,Concrete/Tile Floor

Line Item Description: Commercial Mop with 3 Large Replacement Heads,Heavy Duty Industrial Mops | 59 Long Handle,for Floor Cleaning,Looped-End String Wet Cotton Mop for Home,Kitchen,Office,Garage,Concrete/Tile Floor

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412013250 -

Object Code and Description: 341017 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $33.57

Desk supplies

44111513-17-01

1.0000

$63.3500

$63.35

Dryser Commercial Mop Bucket with Side Press Wringer, 26 Quart, Black

Displaying 1 to 2 of 2

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