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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 CORRECTIONS

Purchase Order Number: C78334

Purchase Order Title: 70XX-FLEET-703-S1 - FY26-27 NOREGON SYSTEMS, INC- Advanced Payment

Vendor Name: NOREGON SYSTEMS, INC.

Total Purchase Order Amount: $8,495.00

Total Budgetary Amount: $8,495.00

Total Payment To Date: $8,495.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78334

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 70XX-FLEET-703-S1 - FY26-27 NOREGON SYSTEMS, INC- Advanced Payment

Vendor Information

Name Line 1: NOREGON SYSTEMS, INC.

Name Line 2:

City State Zip: GREENSBORO NC 274090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,495.00

Total Budgetary Amount: $8,495.00

Budgetary Amount Account Code FY
$8,495.00 70-10-1-000364-70032000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vehicle testing and measuring equipment 1.0000 $1,699.0000 $1,699.00
JPRO Professional with Fault Guidance Renewal License Key: 49D1FEGMA Term: 7/1-2026-6/30/2027 Supercedes: PO:C5CA05
     
 2 Vehicle testing and measuring equipment 1.0000 $1,699.0000 $1,699.00
JPRO Professional with Fault Guidance Renewal License Key: 3JC1G0488 Term: 7/1/2026-6/30/2027 Supercedes PO: C5CA05
     
 3 Vehicle testing and measuring equipment 1.0000 $1,699.0000 $1,699.00
JPRO Professional with Fault Guidance Renewal License Key: 8C7553A82 Term: 7/1/2026-6/30/2027 Supercedes PO: C5CA05
     
 4 Vehicle testing and measuring equipment 1.0000 $1,699.0000 $1,699.00
JPRO Professional with Fault Guidance Renewal License Key: 269L38JCN Term: 7/1/2024-6/30/2025 Supercedes PO: C1E886
     
 5 Vehicle testing and measuring equipment 1.0000 $1,699.0000 $1,699.00
JPRO Professional with Fault Guidance Renewal License Key: 9G4BPD307 Term: 7/1/2026-6/30/2027 Supercedes PO: C5CA05
 Displaying 1 to 5 of 5    


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
     
 2026-2027 $8,495.00

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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