Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C7B283
Purchase Order Title: BLKT-6732-FY26/27-GSIROIS-VEHICLES/MAINTENANCE-ADVANCEAUTO	Vendor Name: GPI INC.
Total Purchase Order Amount: $2,400.00	Total Budgetary Amount: $2,400.00
Total Payment To Date: NA	Order Date: 07/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B283

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: BLKT-6732-FY26/27-GSIROIS-VEHICLES/MAINTENANCE-ADVANCEAUTO

Vendor Information

Name Line 1: GPI INC.

Name Line 2: ADVANCE AUTO PARTS

City State Zip: PALMETTO FL 342210000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,400.00

Total Budgetary Amount: $2,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,400.00	67-10-1-000328-67100400-00-040000-00	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

Transportation repair parts kits

2400.0000

$1.0000

$2,400.00

BLANKET ORDER - PURCHASE AND DELIVERY OF PARTS AND SUPPLIES AS NEEDED FOR THE REPAIR OF TACACHALE FLEET VEHICLES, LIFE SAFETY EQUIPMENT AND MAINTENANCE DURING FY26/27. THIS BLANKET IS FOR BACKUP PURCH...

Line Item Description: BLANKET ORDER - PURCHASE AND DELIVERY OF PARTS AND SUPPLIES AS NEEDED FOR THE REPAIR OF TACACHALE FLEET VEHICLES, LIFE SAFETY EQUIPMENT AND MAINTENANCE DURING FY26/27. THIS BLANKET IS FOR BACKUP PURCHASE AS NEEDED IN CASE ACS VENDOR HAS ITEMS UNAVAILABLE. *Total amount of this order may not exceed original amount stated without prior approval from the purchasing department.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106260000 -

Object Code and Description: 241038 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $2,400.00

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