Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP558998
Purchase Order Title: 643918 (26/27) BPO TOM GIBBS CHEVROLET JM	Vendor Name: TOM GIBBS CHEVROLET28
Total Purchase Order Amount: $5,000.00	Total Budgetary Amount: $5,000.00
Total Payment To Date: NA	Order Date: 07/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558998

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643918 (26/27) BPO TOM GIBBS CHEVROLET JM

Vendor Information

Name Line 1: TOM GIBBS CHEVROLET28

Name Line 2: TOM GIBBS CHEVROLET

City State Zip: PALM COAST FL 321640000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,000.00

Total Budgetary Amount: $5,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,000.00	64-20-2-141001-64200700-18-100777-00	2026-2027
$1,000.00	64-20-2-141001-64200700-18-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Motor vehicles parts or accessories manufacture services

1000.0000

$1.0000

$1,000.00

Parts: Blanket Purchase Order on an as needed basis for parts for auto repairs, maintenance, and detail service for all cars at DOH Flagler. Coverage Period: July 01, 2026, through June 30, 2027. Auth...

Line Item Description: Parts: Blanket Purchase Order on an as needed basis for parts for auto repairs, maintenance, and detail service for all cars at DOH Flagler. Coverage Period: July 01, 2026, through June 30, 2027. Authorized users include Cristina Maia, Jenna Mugford, Ashlynn Whedbee, Aneta Dookhran and Winston Dookhran.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64391822400 -

Object Code and Description: 241038 -

Account Code: 64-20-2-141001-64200700-18-040000-00

Split Amount: $1,000.00

Motor vehicles parts or accessories manufacture services

4000.0000

$1.0000

$4,000.00

Labor: Blanket Purchase Order on an as needed basis for labor for auto repairs and maintenance for all cars at DOH Flagler. Coverage Period: July 01, 2026, through June 30,2027. Authorized users inclu...

Line Item Description: Labor: Blanket Purchase Order on an as needed basis for labor for auto repairs and maintenance for all cars at DOH Flagler. Coverage Period: July 01, 2026, through June 30,2027. Authorized users include Cristina Maia, Jenna Mugford, Ashlynn Whedbee, Aneta Dookhran and Winston Dookhran.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64391822400 -

Object Code and Description: 242078 -

Account Code: 64-20-2-141001-64200700-18-100777-00

Split Amount: $4,000.00

Displaying 1 to 2 of 2

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