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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 HEALTH

Purchase Order Number: EP595709

Purchase Order Title: 006 643613 (26/27) RM - OCHP - Grand Caravan Repair/Maintenance - Dadeland Dodge

Vendor Name: DADELAND DODGE INC.

Total Purchase Order Amount: $4,534.07

Total Budgetary Amount: $4,534.07

Total Payment To Date: NA

Order Date: 09/02/2026

Main Information

Purchase Order Number: EP595709

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006 643613 (26/27) RM - OCHP - Grand Caravan Repair/Maintenance - Dadeland Dodge

Vendor Information

Name Line 1: DADELAND DODGE INC.

Name Line 2:

City State Zip: MIAMI FL 331570000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $4,534.07

Total Budgetary Amount: $4,534.07

Budgetary Amount Account Code FY
$4,534.07 64-20-2-141001-64200700-13-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vehicle maintenance and repair services 1.0000 $1,922.9000 $1,922.90
Rear Shock Replacement Grand Caravan Vin# 2C4RDGCG4ER422501
     
 2 Vehicle maintenance and repair services 1.0000 $553.1800 $553.18
Rear Spring Replacement Grand Caravan Vin# 2C4RDGCG4ER422501
     
 3 Vehicle maintenance and repair services 1.0000 $620.0000 $620.00
Tires Replacement Grand Caravan Vin# 2C4RDGCG4ER422501
     
 4 Vehicle maintenance and repair services 1.0000 $1,387.9900 $1,387.99
Labor for Rear Shock-$554.00 Rear Springs-$554.00 Tires-$120.00 Alignment-$159.99 Grand Caravan Vin# 2C4RDGCG4ER422501
     
 5 Vehicle maintenance and repair services 1.0000 $50.0000 $50.00
Miscellaneous Materials
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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

No Purchase document records found for this purchase order.

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