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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 TRANSPORTATION

Purchase Order Number: EP555959

Purchase Order Title: CC831 Turnpike Headquarters Complex Utility Task Vehicle (UTV Cart)

Vendor Name: JOHN DEERE CO - JDAMC

Total Purchase Order Amount: $16,070.69

Total Budgetary Amount: $16,070.69

Total Payment To Date: $16,070.69

Order Date: 06/15/2026

Main Information

Purchase Order Number: EP555959

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC831 Turnpike Headquarters Complex Utility Task Vehicle (UTV Cart)

Vendor Information

Name Line 1: JOHN DEERE CO - JDAMC

Name Line 2: DEERE & COMPANY

City State Zip: CARY NC 275130000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,070.69

Total Budgetary Amount: $16,070.69

Budgetary Amount Account Code FY
$16,070.69 55-10-2-540001-55180100-00-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Utility task vehicle UTV or recreational off highway vehicle ROV 25101900-21-STC 1.0000 $9,323.1600 $9,323.16
56A9M - GATOR TX Model Year 2026
     
 2 Utility task vehicle UTV or recreational off highway vehicle ROV 25101900-21-STC 1.0000 $481.3200 $481.32
Base Option - Select Comfort and Convenience Package to include deluxe cargo box with brake land taillights, spray-on liner, and manual cargo lift
     
 3 Utility task vehicle UTV or recreational off highway vehicle ROV 25101900-21-STC 1.0000 $96.1700 $96.17
Floor Mat
     
 4 Utility task vehicle UTV or recreational off highway vehicle ROV 25101900-21-STC 1.0000 $88.9800 $88.98
Visor (1) Kit Deluxe Cab
     
 5 Utility task vehicle UTV or recreational off highway vehicle ROV 25101900-21-STC 1.0000 $2,174.2000 $2,174.20
Occupant Protective Structure with Canopy
     
 6 Utility task vehicle UTV or recreational off highway vehicle ROV 25101900-21-STC 1.0000 $187.3100 $187.31
Vehicle Cover, Cab or ROPS - Black
     
 7 Utility task vehicle UTV or recreational off highway vehicle ROV 25101900-21-STC 1.0000 $115.0500 $115.05
BM23193 - Horn Kit
     
 8 Utility task vehicle UTV or recreational off highway vehicle ROV 25101900-21-STC 1.0000 $219.3200 $219.32
Exterior Mirrors (2) Kit
     
 9 Utility task vehicle UTV or recreational off highway vehicle ROV 25101900-21-STC 1.0000 $925.7600 $925.76
Cargo Box Power Lift
     
 10 Utility task vehicle UTV or recreational off highway vehicle ROV 25101900-21-STC 1.0000 $207.6200 $207.62
Heavy-Duty Suspension Kit
     
 11 Utility task vehicle UTV or recreational off highway vehicle ROV 25101900-21-STC 1.0000 $124.0300 $124.03
Backup Alarm Kit (S/N 90.001-...)
     
 12 Utility task vehicle UTV or recreational off highway vehicle ROV 25101900-21-STC 1.0000 $114.1500 $114.15
Tail Light Protectors
     
 13 Utility task vehicle UTV or recreational off highway vehicle ROV 25101900-21-STC 1.0000 $240.8800 $240.88
Front Bumper
     
 14 Utility task vehicle UTV or recreational off highway vehicle ROV 25101900-21-STC 1.0000 $237.2900 $237.29
Rear Bumper
     
 15 Utility task vehicle UTV or recreational off highway vehicle ROV 25101900-21-STC 1.0000 $265.1500 $265.15
Harness Kit, Kit, Cab Electrical
     
 16 Utility task vehicle UTV or recreational off highway vehicle ROV 25101900-21-STC 1.0000 $776.6000 $776.60
Windshield
     
 17 Utility task vehicle UTV or recreational off highway vehicle ROV 25101900-21-STC 1.0000 $493.7000 $493.70
LED Beacon Light
 Displaying 1 to 17 of 17    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $16,070.69

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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