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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: EP519765

Purchase Order Title: CDETN-1112-PC-FY 25/26-PRIDE BUSINESS CARDS, BRITTEN, WOMACK, NELSON, GAY, AND MAXWELL-bms

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $121.46

Total Budgetary Amount: $121.46

Total Payment To Date: NA

Order Date: 02/26/2026

Main Information

Purchase Order Number: EP519765

Purchase Order Status: Ordered

Order Date: 02/26/2026

Purchase Order Beginning Date: 02/24/2026

Purchase Order Ending Date: 03/24/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1112-PC-FY 25/26-PRIDE BUSINESS CARDS, BRITTEN, WOMACK, NELSON, GAY, AND MAXWELL-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: $121.46

Total Budgetary Amount: $121.46

Budgetary Amount Account Code FY
$121.46 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 Business cards 1.0000 $21.2500 $21.25
Business cards for Eris Womack-Assistant Superintendent
     
 2 Business cards 1.0000 $21.2500 $21.25
Business cards for Paul Britten-Superintendent
     
 3 Business cards 1.0000 $21.2500 $21.25
Business cards for Carmen Gay-Administrative Assistant II Human Resources
     
 4 Business cards 1.0000 $21.2500 $21.25
Business cards for Iris Nelson-Fiscal Assistant/ Juvenile Detention Officer II
     
 5 Business cards 1.0000 $21.2500 $21.25
Business cards for Louis Maxwell-Assistant Superintendent
     
 6 Freight fee 1.0000 $15.2100 $15.21
Shipping
 Displaying 1 to 6 of 6    


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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