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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: FLORIDA SCHOOL FOR THE DEAF AND THE BLIND

Purchase Order Number: C8109D

Purchase Order Title: FSDB-JEFFREY-ALLEN INC 26-27

Vendor Name: JEFFREY ALLEN, INC.

Total Purchase Order Amount: $116,090.10

Total Budgetary Amount: $116,090.10

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C8109D

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FSDB-JEFFREY-ALLEN INC 26-27

Vendor Information

Name Line 1: JEFFREY ALLEN, INC.

Name Line 2:

City State Zip: TAMPA FL 336100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $116,090.10

Total Budgetary Amount: $116,090.10

Budgetary Amount Account Code FY
$116,090.10 48-10-1-000192-48250400-00-104166-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Golf carts 25101900-21-STC 7.0000 $14,317.2000 $100,220.40
CARRYALL 700 GASOLINE 14HP (429CC) GOLF CART
     
 2 Golf carts 25101900-21-STC 7.0000 $797.4000 $5,581.80
STAKE SIDE KIT
     
 3 Golf carts 25101900-21-STC 7.0000 $98.1000 $686.70
HEAVY DUTY TRAILER HITCH
     
 4 Golf carts 25101900-21-STC 7.0000 $345.6000 $2,419.20
HEAVY DUTY FRONT BRUSH GUARD INSTALLATION
     
 5 Golf carts 25101900-21-STC 7.0000 $221.4000 $1,549.80
TAIL LIGHTS, BREAK LIGHTS, AND HORN
     
 6 Golf carts 25101900-21-STC 7.0000 $82.8000 $579.60
5 PANEL REAR VIEW MIRROR FOR CANOPY
     
 7 Golf carts 25101900-21-STC 7.0000 $451.8000 $3,162.60
BLACK CANOPY, FRONT SEATS ONLY (REQUIRES STRUT KIT 47610630001)
     
 8 Golf carts 25101900-21-STC 7.0000 $144.0000 $1,008.00
SOLID WINDSHIELD KIT
     
 9 Golf carts 25101900-21-STC 7.0000 $126.0000 $882.00
REAR MOUNTED SAFETY TRIANGLE
 Displaying 1 to 9 of 9    


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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