Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: EP584274
Purchase Order Title: 2273-CPROB/C12-FY26/27-PCARD-WINMARK INC-Bradenton-STAFF WALL NAME PLATE-bms/RC	Vendor Name: WINMARK INC
Total Purchase Order Amount: $88.50	Total Budgetary Amount: $88.50
Total Payment To Date: NA	Order Date: 07/31/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP584274

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 2273-CPROB/C12-FY26/27-PCARD-WINMARK INC-Bradenton-STAFF WALL NAME PLATE-bms/RC

Vendor Information

Name Line 1: WINMARK INC

Name Line 2:

City State Zip: SOUTH SALT LAKE UT 841150000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $88.50

Total Budgetary Amount: $88.50

Download Budget Information

Budgetary Amount	Account Code	FY
$88.50	80-10-1-000100-80700800-00-040000-00	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

Non metallic nameplates

6.0000

$14.7500

$88.50

WALL DJJ NAME PLATES; 2x8 - DARK BROWN/WHITE LETTERS; SQUARE CORNERS/BEVELED AND NO MOUNTING OPTION. QUOTE IS ATTACHED AND FREE SHIPPING OVER $50. PAYABLE ARREARS UPON COMPLETION OF INVOICE. SEE...

Line Item Description: WALL DJJ NAME PLATES; 2x8 - DARK BROWN/WHITE LETTERS; SQUARE CORNERS/BEVELED AND NO MOUNTING OPTION. QUOTE IS ATTACHED AND FREE SHIPPING OVER $50. PAYABLE ARREARS UPON COMPLETION OF INVOICE. SEE ATTACHED QUOTES FOR THE FOLLOWING NEW DJJ STAFF: 6 @ 14.75 each 2 misc. signs. 1) ANNE OLSON 2) THADEU VIEIRA 3) JERRICA MURRELL 4) CLARK CROSWELL 5) G. ELLIE MATUTE 6) JOANN GRACE AUTHORIZED BUYERS: BRIDGET BUTLER RUMPH, DONNA PHIPPS, JARRETT BALLO, HEATHER FERRARA, MITZI PETTY, NATHANIAL CULBERTSON AND ERIKA WRIGHT.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80782012200 -

Object Code and Description: 341021 -

Account Code: 80-10-1-000100-80700800-00-040000-00

Split Amount: $88.50

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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