Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6DEC8
Purchase Order Title: FLEET: 643649: Alan Jay Auto Sales 2026 CHEVY EQUINOX FWD LT (1PT26 1LT)	Vendor Name: ALAN JAY AUTOMOTIVE MANAGEMENT
Total Purchase Order Amount: $27,990.04	Total Budgetary Amount: $27,990.04
Total Payment To Date: NA	Order Date: 02/26/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6DEC8

Purchase Order Status: Cancelled

Order Date: 02/26/2026

Purchase Order Beginning Date: 02/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FLEET: 643649: Alan Jay Auto Sales 2026 CHEVY EQUINOX FWD LT (1PT26 1LT)

Vendor Information

Name Line 1: ALAN JAY AUTOMOTIVE MANAGEMENT

Name Line 2: ALAN JAY AUTOMOTIVE NETWORK

City State Zip: SEBRING FL 338710000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $27,990.04

Total Budgetary Amount: $27,990.04

Download Budget Information

Budgetary Amount	Account Code	FY
$27,990.04	64-20-2-141001-64200700-49-100021-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Light trucks or sport utility vehicles

25100000-23-STC

1.0000

$27,990.0400

$27,990.04

2026 CHEVY EQUINOX FWD LT (1PT26 1LT) GAZ Summit White EKV Black, Cloth seat trim LSD Engine, 1.5L Turbo DOHC 4-Cylinder, SIDI. VVT MRQ Transmission, Continuously Variable (CVT) FE9 Emissions, Federa...

Line Item Description: 2026 CHEVY EQUINOX FWD LT (1PT26 1LT) GAZ Summit White EKV Black, Cloth seat trim LSD Engine, 1.5L Turbo DOHC 4-Cylinder, SIDI. VVT MRQ Transmission, Continuously Variable (CVT) FE9 Emissions, Federal requirements 1LT OPTIONS LT Preferred Equipment Group AR9 Seats, front bucket F8M Axle, 5.81 final drive ratio RJL Tires, 235/65R17, all-season blackwall RSC Wheels, 17 (48.2 cm) Grazen Metallic machined-face aluminum DISCOUNT $0.00 [Base Price] - [Government Discount] + [Draft] = [Vehicle Cost] $29,174.80 - $2,000.00 + $0.00 = $27,174.80 DMU Dealer Markup $815.24

Method of Procurement: State term contract without 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: 64364978400 -

Object Code and Description: 517000 -

Account Code: 64-20-2-141001-64200700-49-100021-00

Split Amount: $27,990.04

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.

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