Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C78072
Purchase Order Title: 7006-FLEET-703-S1 - FY 26-27 SNAP-ON SOLUS EDGE SUBSCRIPTION SERVICE - Advance Payment	Vendor Name: SNAP-ON INDUSTRIAL, A DIVISION
Total Purchase Order Amount: $20,497.62	Total Budgetary Amount: $20,497.62
Total Payment To Date: $20,497.62	Order Date: 07/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78072

Purchase Order Status: Ordered

Order Date: 07/08/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7006-FLEET-703-S1 - FY 26-27 SNAP-ON SOLUS EDGE SUBSCRIPTION SERVICE - Advance Payment

Vendor Information

Name Line 1: SNAP-ON INDUSTRIAL, A DIVISION

Name Line 2:

City State Zip: CRYSTAL LAKE IL 600390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $20,497.62

Total Budgetary Amount: $20,497.62

Download Budget Information

Budgetary Amount	Account Code	FY
$20,497.62	70-10-1-000364-70032000-00-040000-00	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

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

Hardee CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: 159SLG-518116 Hardee CI Ralton Albritton III 863-767-3058

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

Santa Rosa CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: 259SLG-521498 Location: Santa Rosa CI Doug Johnson (850) 981-5141

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

Gulf CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: 259SLG-522286 Location: Gulf CI 500 Ike Steele Road Wewahitchka, FL 32465

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

Franklin CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: 259SLG-522253 Location: Franklin CI Julian Montalvo (850) 697-1436 1760 Highw...

Line Item Description: Franklin CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: 259SLG-522253 Location: Franklin CI Julian Montalvo (850) 697-1436 1760 Highway 67 North Carrabelle, FL 32322

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70017200703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $931.71

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

Walton CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: -259SLG-522288 Location: Walton CI Eric Shank (850) 951-6461 691 Institution Ro...

Line Item Description: Walton CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: -259SLG-522288 Location: Walton CI Eric Shank (850) 951-6461 691 Institution Road DeFuniak Springs, FL 32433

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70014400703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $931.71

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

Wakulla CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: -189SLG-518298 Location: Wakulla CI Stephen Spears (850) 617-9192 110 Melaleuc...

Line Item Description: Wakulla CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: -189SLG-518298 Location: Wakulla CI Stephen Spears (850) 617-9192 110 Melaleuca Drive Crawfordville, FL 32327

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70015600703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $931.71

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

Century CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 420SLD-613551 Location: Century CI Kevin Bullard (850) 256-6504 400 Tedder R...

Line Item Description: Century CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 420SLD-613551 Location: Century CI Kevin Bullard (850) 256-6504 400 Tedder Road Century, FL 32535

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70014500703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $931.71

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

Columbia CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 159SLG-517913 Location: Columbia CI Robert Edwards (386) 496-6409 216 SE Co...

Line Item Description: Columbia CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 159SLG-517913 Location: Columbia CI Robert Edwards (386) 496-6409 216 SE Corrections Way Lake City, FL 32025

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70023500703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $931.71

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

Taylor CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 189SLG-518299 Location: Taylor CI Cory Sadler (386) 431-4175 8501 Hampton Spr...

Line Item Description: Taylor CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 189SLG-518299 Location: Taylor CI Cory Sadler (386) 431-4175 8501 Hampton Springs Road Perry, FL 32348

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $931.71

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

NWFRC Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 159SLG-518071 Location: NWFRC Leo Corona (850) 849-3422 4455 SAM MITCHELL CHIPLEY...

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

Suwannee CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 189SLG-518296 Location: Suwannee CI Branden Smith (386) 963-6608 5964 US ...

Line Item Description: Suwannee CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 189SLG-518296 Location: Suwannee CI Branden Smith (386) 963-6608 5964 US Highway 90 Live Oak, FL 32060

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70025400703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $931.71

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

CFRC Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 259SLG-522247 Location: CFRC Ismael Serrano (407) 208-8348 7000 H C Kelley Road O...

Line Item Description: CFRC Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 259SLG-522247 Location: CFRC Ismael Serrano (407) 208-8348 7000 H C Kelley Road Orlando, FL 32831

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70033400703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $931.71

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

Hernando CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 159SLG-517904 Location: Hernando CI Jarrett,Carr (352) 754-2208 16415 Sprin...

Line Item Description: Hernando CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 159SLG-517904 Location: Hernando CI Jarrett,Carr (352) 754-2208 16415 Spring Hill Drive Brooksville, FL 34604

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70037100703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $931.71

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

Desoto CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 395SNC-640390 Location: Desoto CI Christopher,Winslow (863) 485-1233

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

Martin CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 159SLG-517926 Location: Martin CI Andy Southerland (772) 597-8061 1150 SW All...

Line Item Description: Martin CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 159SLG-517926 Location: Martin CI Andy Southerland (772) 597-8061 1150 SW Allapattah Road Indiantown, FL 34956

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70043000703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $931.71

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

Dade CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2025 - 6/30/2026 Device Model: EESC320 Device S/N: - 259SLG-521483 Location: Dade CI Patrick McCalla (786) 349-6248 19000 SW 377th S...

Line Item Description: Dade CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2025 - 6/30/2026 Device Model: EESC320 Device S/N: - 259SLG-521483 Location: Dade CI Patrick McCalla (786) 349-6248 19000 SW 377th Street Florida City, FL 33034

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70041900703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $931.71

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

Charlotte CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 259SLG-522323 Location: Charlotte CI 33123 Oil Well Road Philbrook Wilson ...

Line Item Description: Charlotte CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 259SLG-522323 Location: Charlotte CI 33123 Oil Well Road Philbrook Wilson (941) 833-8106 Punta Gorda, FL 33955

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70043800703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $931.71

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

Okeechobee CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 259SLG-522267 Location: Okeechobee CI Karl Coffey (863) 824-1133 3420 NE ...

Line Item Description: Okeechobee CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: - 259SLG-522267 Location: Okeechobee CI Karl Coffey (863) 824-1133 3420 NE 168th Street Okeechobee, FL 34972

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70045300703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $931.71

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

Sumter CI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC337 Device S/N: - 259SLG-522268 Location: Sumter CI Aurelio,Ruiz (352) 568-4713

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

Everglades Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: 331SLD-517516 Location: Everglades CI Christopher Sevilla (305) 480-4301 1599 ...

Line Item Description: Everglades Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: 331SLD-517516 Location: Everglades CI Christopher Sevilla (305) 480-4301 1599 S.W. 187TH AVENUE MIAMI FL 33194-0000

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70045000703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $931.71

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

ACI Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2025 - 6/30/2026 Device Model: EESC320 Device S/N: 159SLG-518116 Location: ACI Robert Oswald (850) 593-9750

Vehicle testing and measuring equipment

1.0000

$931.7100

$931.71

Desoto Solus Edge SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESC320 Device S/N: 189SLG-518355 Location: SFRC Philbrook Wilson

Displaying 1 to 22 of 22

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

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2026-2027

$20,497.62

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70000641900001

6002739354

SNAP-ON INDUSTRIAL, A DIVISION

68570061

$931.71

000364

70032000

040000

08/11/2026

D70000641900001

6002739355

SNAP-ON INDUSTRIAL, A DIVISION

68570061

$931.71

000364

70032000

040000

08/11/2026

D70000641900001

6002739356

SNAP-ON INDUSTRIAL, A DIVISION

68570061

$931.71

000364

70032000

040000

08/11/2026

D70000641900001

6002739357

SNAP-ON INDUSTRIAL, A DIVISION

68570061

$931.71

000364

70032000

040000

08/11/2026

D70000641900001

6002739358

SNAP-ON INDUSTRIAL, A DIVISION

68570061

$931.71

000364

70032000

040000

08/11/2026

D70000641900001

6002739359

SNAP-ON INDUSTRIAL, A DIVISION

68570061

$931.71

000364

70032000

040000

08/11/2026

D70000641900001

6002739360

SNAP-ON INDUSTRIAL, A DIVISION

68570061

$931.71

000364

70032000

040000

08/11/2026

D70000641900001

6002739361

SNAP-ON INDUSTRIAL, A DIVISION

68570061

$931.71

000364

70032000

040000

08/11/2026

D70000641900001

6002739362

SNAP-ON INDUSTRIAL, A DIVISION

68570061

$931.71

000364

70032000

040000

08/11/2026

D70000641900001

6002739363

SNAP-ON INDUSTRIAL, A DIVISION

68570061

$931.71

000364

70032000

040000

08/11/2026

Displaying 1 to 10 of 22

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document