Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C60EB4
Purchase Order Title: DFS OIR DMS Fleet Management FY25/26	Vendor Name: STATE OF FLORIDA DEPARTMENT OF
Total Purchase Order Amount: $30.25	Total Budgetary Amount: $30.25
Total Payment To Date: NA	Order Date: 09/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C60EB4

Purchase Order Status: Ordered

Order Date: 09/08/2026

Purchase Order Beginning Date: 08/15/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS OIR DMS Fleet Management FY25/26

Vendor Information

Name Line 1: STATE OF FLORIDA DEPARTMENT OF

Name Line 2: DMS-STATE-FLEET

City State Zip: TALLAHASSEE FL 323990000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $30.25

Total Budgetary Amount: $30.25

Download Budget Information

Budgetary Amount	Account Code	FY
$30.25	43-10-2-393001-43900110-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fleet management services

30.2500

$1.0000

$30.25

Fleet Management - DMS system used for tracking electronic vehicle data for DFS fleet at a rate of $2.75 per vehicle per month. The estimated annual cost is anticipated to be less than $33 based on an...

Line Item Description: Fleet Management - DMS system used for tracking electronic vehicle data for DFS fleet at a rate of $2.75 per vehicle per month. The estimated annual cost is anticipated to be less than $33 based on anticipated number of vehicles. Term: 08/15/2025 - 06/30/2026. Not to exceed the total dollar amount of this order unless the issuance of a change order is generated.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43821000000 -

Object Code and Description: 461000 -

Account Code: 43-10-2-393001-43900110-00-040000-00

Split Amount: $30.25

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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