DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C6A907

Purchase Order Title: 7004-EVECI-50-703-S1-DANA SAFETY-MANDATORY VEHICLE LIGHTS

Vendor Name: DANA SAFETY SUPPLY

Total Purchase Order Amount: $1,197.92

Total Budgetary Amount: $1,197.92

Total Payment To Date: $1,197.92

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6A907

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/08/2026

Purchase Order Ending Date: 02/07/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-EVECI-50-703-S1-DANA SAFETY-MANDATORY VEHICLE LIGHTS

Vendor Information

Name Line 1: DANA SAFETY SUPPLY

Name Line 2: DANA SAFETY SUPPLY, INC.

City State Zip: JACKSONVILLE FL 322540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,197.92

Total Budgetary Amount: $1,197.92

Budgetary Amount Account Code FY
$1,197.92 70-10-1-000364-70032000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vehicle safety and security systems and components 4.0000 $94.0600 $376.24
Year 2024 Make: Nissan Model: Altima EMPS4STS2B SOI, MPWR HD, 4 STM. CLR HSG. BLU Warehouse MIAM 1-Each Mounted on Side of Rearview Mirror 1-Earch Mounted Up High Rear Window
     
 2 Vehicle safety and security systems and components 4.0000 $12.2400 $48.96
PMP2WSSSB SOI 4 MPower Single Window Shrould Black Warehouse: MIAM
     
 3 Vehicle safety and security systems and components 4.0000 $40.6800 $162.72
PMP2BK011 SOI MPower Shroud Headliner Bracket Warehouse MIAM
     
 4 Vehicle safety and security systems and components 1.0000 $75.0000 $75.00
INSTALL KIT MISC Installation Supplies I.E. Warehouse MIAM Loom. Wire Hardware Connectors ETC Single Lighted rocker switch included
     
 5 Vehicle safety and security systems and components 1.0000 $510.0000 $510.00
Install DSS Installation of Equipment Warehouse MIAM Wire lights to single lighted rocker switch
     
 6 Vehicle safety and security systems and components 25.0000 $1.0000 $25.00
Freight
 Displaying 1 to 6 of 6    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $1,197.92

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.

BACK TO TOP    



2011 © Florida Department of Financial Services