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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: EP543907

Purchase Order Title: CPROB-C6-2253-FY25/26-PC-PRIDE-BUSINESS-CARDS-CLEARWATER-JAC-UNIT-207-RC

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $142.73

Total Budgetary Amount: $142.73

Total Payment To Date: NA

Order Date: 05/05/2026

Main Information

Purchase Order Number: EP543907

Purchase Order Status: Ordered

Order Date: 05/05/2026

Purchase Order Beginning Date: 04/24/2026

Purchase Order Ending Date: 05/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CPROB-C6-2253-FY25/26-PC-PRIDE-BUSINESS-CARDS-CLEARWATER-JAC-UNIT-207-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: $142.73

Total Budgetary Amount: $142.73

Budgetary Amount Account Code FY
$142.73 80-10-1-000100-80700800-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business cards 94131608-16-P 1.0000 $21.2500 $21.25
Business cards for Juvenile Probation Officer Supervisor Tyler Blumentritt , 1 box of 250 cards
     
 2 Business cards 94131608-16-P 1.0000 $21.2500 $21.25
Business cards for JPO Kyle Wheeler , 1 box of 250 cards
     
 3 Business cards 94131608-16-P 1.0000 $21.2500 $21.25
Business cards for JPO Kim Money, 1 box of 250 cards
     
 4 Business cards 94131608-16-P 1.0000 $21.2500 $21.25
Business cards for Senior Juvenile Probation Officer Destiny Miranda, 1 box of 250 cards
     
 5 Business cards 94131608-16-P 1.0000 $21.2500 $21.25
Business cards for JPO Leshawna Baksh, 1 box of 250 cards
     
 6 Business cards 94131608-16-P 1.0000 $21.2500 $21.25
Business cards for JPO Isabel Carrillo, 1 box of 250 cards
     
 7 Freight fee 94131608-16-P 1.0000 $15.2300 $15.23
Shipping for 6 boxes of Business cards to the St Peterburg Probation Office
 Displaying 1 to 7 of 7    


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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