Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7D64B
Purchase Order Title: FLEET: 643649: HFWP Inc. dba Holler Ford 2027 FORD EXPLORER ACTIVE RWD (K7D)	Vendor Name: HFWP DBA HOLLER FORD
Total Purchase Order Amount: $34,969.71	Total Budgetary Amount: $34,969.71
Total Payment To Date: NA	Order Date: 08/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D64B

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FLEET: 643649: HFWP Inc. dba Holler Ford 2027 FORD EXPLORER ACTIVE RWD (K7D)

Vendor Information

Name Line 1: HFWP DBA HOLLER FORD

Name Line 2: HFWP INC

City State Zip: MAITLAND FL 327510000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,969.71

Total Budgetary Amount: $34,969.71

Download Budget Information

Budgetary Amount	Account Code	FY
$34,969.71	64-20-2-141001-64200700-49-100021-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Light trucks or sport utility vehicles

25100000-26-STC

1.0000

$34,969.7100

$34,969.71

2027 FORD EXPLORER ACTIVE RWD (K7D) 2.3 Eco Boost engine with 10 Speed Auto Transmission Power windsows and locks Cruise control Blue tooth Cloth seats with carpet P225 tires with 18 wheels Add ince...

Line Item Description: 2027 FORD EXPLORER ACTIVE RWD (K7D) 2.3 Eco Boost engine with 10 Speed Auto Transmission Power windsows and locks Cruise control Blue tooth Cloth seats with carpet P225 tires with 18 wheels Add incentive -$600.00 Est Delivery 75-90 ARO

Method of Procurement: State term contract with 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: $34,969.71

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