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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 MILITARY AFFAIRS

Purchase Order Number: EP591322

Purchase Order Title: 26-TS-4084 - AG PRO

Vendor Name: AG-PRO, LLC

Total Purchase Order Amount: $16,595.97

Total Budgetary Amount: $16,595.97

Total Payment To Date: $16,595.97

Order Date: 08/20/2026

Main Information

Purchase Order Number: EP591322

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/19/2026

Purchase Order Ending Date: 08/19/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 26-TS-4084 - AG PRO

Vendor Information

Name Line 1: AG-PRO, LLC

Name Line 2: AG PRO, LLC

City State Zip: OCALA FL 344750000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,595.97

Total Budgetary Amount: $16,595.97

Budgetary Amount Account Code FY
$16,595.97 62-20-2-261215-62050500-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Non motorized cycle components and accessories 2.0000 $132.9700 $265.94
BH50069372 - FRONT SKID, RH PER ATTACHED QUOTE
     
 2 Non motorized cycle components and accessories 6.0000 $130.8700 $785.22
BH50069374 - FRONT SKID, LH PER ATTACHED QUOTE
     
 3 Non motorized cycle components and accessories 3.0000 $114.6900 $344.07
BH50069369 - REAR SKID, RH PER ATTACHED QUOTE
     
 4 Non motorized cycle components and accessories 6.0000 $113.1900 $679.14
BH50069371 - REAR SKID, LH PER ATTACHED QUOTE
     
 5 Non motorized cycle components and accessories 20.0000 $1.1600 $23.20
BH3161212 - PLOW BOLT PER ATTACHED QUOTE
     
 6 Non motorized cycle components and accessories 20.0000 $0.2200 $4.40
BH15915BH - FLATWASHER 3/8 PER ATTACHED QUOTE
     
 7 Non motorized cycle components and accessories 20.0000 $0.2000 $4.00
BH15812 - LOCKWASHER 3/8 PER ATTACHED QUOTE
     
 8 Non motorized cycle components and accessories 20.0000 $0.3000 $6.00
BH8151200 - HEX NUT 3/8 CP PER ATTACHED QUOTE
     
 9 Non motorized cycle components and accessories 2.0000 $68.6400 $137.28
BH91074 - SAFETY TOW CHAIN PER ATTACHED QUOTE
     
 10 Non motorized cycle components and accessories 4.0000 $323.6600 $1,294.64
BH50080681 - CLEVIS WELDMENT PER ATTACHED QUOTE
     
 11 Non motorized cycle components and accessories 2.0000 $45.7600 $91.52
BH45324 - HHCS 1-1/4 X 8 PER ATTACHED QUOTE
     
 12 Non motorized cycle components and accessories 2.0000 $22.3600 $44.72
BH15521 - LOCK NUT PER ATTACHED QUOTE
     
 13 Non motorized cycle components and accessories 4.0000 $76.8100 $307.24
BH50035756 - KIT PER ATTACHED QUOTE
     
 14 Non motorized cycle components and accessories 4.0000 $194.7300 $778.92
BH50017623 - SEAL KIT PER ATTACHED QUOTE
     
 15 Non motorized cycle components and accessories 8.0000 $145.8100 $1,166.48
BH50017622 - SEAL KIT PER ATTACHED QUOTE
     
 16 Tires and tire tubes 6.0000 $970.3500 $5,822.10
BH50083457SP - FOAM TIRE PER ATTACHED QUOTE
     
 17 Non motorized cycle components and accessories 2.0000 $238.3100 $476.62
BH50035740 - HUB W/RACE PER ATTACHED QUOTE
     
 18 Non motorized cycle components and accessories 2.0000 $1,932.2400 $3,864.48
BH50081632SP - DRIVELINE ASY 1 PER ATTACHED QUOTE
     
 19 Freight fee 1.0000 $500.0000 $500.00
FREIGHT PER ATTACHED QUOTE
 Displaying 1 to 19 of 19    


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 $16,595.97

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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