Purchase Order Information

Summary

Agency Name: DEPARTMENT OF THE LOTTERY	Purchase Order Number: C6A8F9
Purchase Order Title: FY 25/26 Support Services - 2025 Chevrolet Express Cargo Van	Vendor Name: TALLAHASSEE CH.LLC
Total Purchase Order Amount: $124,635.63	Total Budgetary Amount: $124,635.63
Total Payment To Date: $122,635.63	Order Date: 01/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6A8F9

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/09/2026

Purchase Order Ending Date: 02/09/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25/26 Support Services - 2025 Chevrolet Express Cargo Van

Vendor Information

Name Line 1: TALLAHASSEE CH.LLC

Name Line 2: DALE EARNHARDT JR. CHEVROLET

City State Zip: TALLAHASSEE FL 323040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $124,635.63

Total Budgetary Amount: $124,635.63

Download Budget Information

Budgetary Amount	Account Code	FY
$124,635.63	36-50-2-510020-36101000-00-100021-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Minivans or vans

25100000-23-STC

3.0000

$41,545.2100

$124,635.63

2025 Chevrolet Express Cargo Van, Summit White, Vinyl Seats, Power Equipment, Reverse Camera, Automatic Transmission, Remote Keyless Entry, Deluxe Floor Console, Locking Rear Differential, Heavy Duty ...

Line Item Description: 2025 Chevrolet Express Cargo Van, Summit White, Vinyl Seats, Power Equipment, Reverse Camera, Automatic Transmission, Remote Keyless Entry, Deluxe Floor Console, Locking Rear Differential, Heavy Duty Battery, Bluetooth Phone Connection Kit, Convenience Package (Cruse Control, Tilt Steering Column).

Method of Procurement: State term contract with 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: 36101015000 -

Object Code and Description: 517000 -

Account Code: 36-50-2-510020-36101000-00-100021-00

Split Amount: $124,635.63

Displaying 1 to 1 of 1

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$122,635.63

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.