Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP559016
Purchase Order Title: 643918 (26/27) BPO PALM COAST FORD JM	Vendor Name: BGP AUTO LLC
Total Purchase Order Amount: $4,500.00	Total Budgetary Amount: $4,500.00
Total Payment To Date: NA	Order Date: 07/31/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP559016

Purchase Order Status: Ordered

Order Date: 07/31/2026

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 PALM COAST FORD JM

Vendor Information

Name Line 1: BGP AUTO LLC

Name Line 2:

City State Zip: PALM COAST FL 321370000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,500.00

Total Budgetary Amount: $4,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,855.00	64-20-2-141001-64200700-18-100777-00	2026-2027
$1,645.00	64-20-2-141001-64200700-18-040000-00	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

Motor vehicles parts or accessories manufacture services

1645.0000

$1.0000

$1,645.00

Parts: Blanket Purchase Order on an as needed basis for parts for auto repairs and maintenance for all cars at DOH Flagler. Coverage Period: July 1,2026 through June 30,2027. Authorized users include ...

Line Item Description: Parts: Blanket Purchase Order on an as needed basis for parts for auto repairs and maintenance for all cars at DOH Flagler. Coverage Period: July 1,2026 through June 30,2027. Authorized users include Cristina Maia, Jenna Mugford, Aneta Dookhran, Ashlynn Whedbee, 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: $1,645.00

Motor vehicles parts or accessories manufacture services

2855.0000

$1.0000

$2,855.00

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 1, 2026, through June 30,2027. Authorized users includ...

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 1, 2026, through June 30,2027. Authorized users include Cristina Maia, Jenna Mugford, Aneta Dookhran, Ashlynn Whedbee, 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: $2,855.00

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