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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: C7B4B2

Purchase Order Title: 7006-FLEET-703-S1 - V2. FY 26-27 SNAP-ON SUBSCRIPTION SERVICE SOLUS PLUS - Advance Payment

Vendor Name: SNAP-ON INDUSTRIAL, A DIVISION

Total Purchase Order Amount: $12,627.68

Total Budgetary Amount: $12,627.68

Total Payment To Date: $12,627.68

Order Date: 07/29/2026

Main Information

Purchase Order Number: C7B4B2

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7006-FLEET-703-S1 - V2. FY 26-27 SNAP-ON SUBSCRIPTION SERVICE SOLUS PLUS - 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: $12,627.68

Total Budgetary Amount: $12,627.68

Budgetary Amount Account Code FY
$12,627.68 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 $789.2300 $789.23
Avon Park Solus Plus SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESP337SVP1 Device S/N: - 085SNC-632472 Location: Avon Park CI Michael Pollitt (863) 453-3174 8100...
     
 2 Vehicle testing and measuring equipment 1.0000 $789.2300 $789.23
SFRC Solus Plus SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESP337SVP1 Device S/N: - 395SNC-640390 Location: SFRC David Walsh 14000 NW 41st Street Doral, FL 33178
     
 3 Vehicle testing and measuring equipment 1.0000 $789.2300 $789.23
Cross City CI Solus Plus SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESP337SVP1 Device S/N: - 153SNC-610261 Location: Cross City Tracy McCleery (352) 498-4842 568...
     
 4 Vehicle testing and measuring equipment 1.0000 $789.2300 $789.23
Union CI Solus Plus SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESP337SVP1 Device S/N: - 043SNC-603302 Location: Union CI Howard Armstrong (386) 274-1668 25636 NE...
     
 5 Vehicle testing and measuring equipment 1.0000 $789.2300 $789.23
Region 2 Motorpool Solus Plus SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESP337SVP1 Device S/N: - 153SNC-610255 Location: Region 2 Motorpool (Columbia) Jason Wil...
     
 6 Vehicle testing and measuring equipment 1.0000 $789.2300 $789.23
Hamilton CI Solus Plus SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESP337SVP1 Device S/N: - 173SNC-614125 Location: Hamilton CI Joseph Henderson (386) 234-1783 10...
     
 7 Vehicle testing and measuring equipment 1.0000 $789.2300 $789.23
Polk CI Solus Plus SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESP337SVP1 Device S/N: - 153SNC-609343 Location: Polk CI Dennis Hodgins (863) 984-2273 10800 Evans ...
     
 8 Vehicle testing and measuring equipment 1.0000 $789.2300 $789.23
Baker CI Solus Plus SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESP337SVP1 Device S/N: - 064SNN-605048 Location: Baker CI Cason Lowery (386) 984-9122 20706 FL-10 ...
     
 9 Vehicle testing and measuring equipment 1.0000 $789.2300 $789.23
Madison CI Solus Plus SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESP337SVP1 Device S/N: - 223SNC-617802 Location: Madison CI Rondy Mathis (850) 973-5646 382 SW M...
     
 10 Vehicle testing and measuring equipment 1.0000 $789.2300 $789.23
Tomoka CI Solus Plus SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESP337SVP1 Device S/N: - 324SNN-612875 Location: Tomoka CI Daniel Warner (386) 562-0132 3950 Tige...
     
 11 Vehicle testing and measuring equipment 1.0000 $789.2300 $789.23
Liberty CI Solus Plus SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESP337SVP1 Device S/N: - 395SNC-640394 Location: Liberty CI George Derr
     
 12 Vehicle testing and measuring equipment 1.0000 $789.2300 $789.23
Lawtey CI Solus Plus SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESP337SVP1 Device S/N: - 395SNC-640417 Location: Lawtey CI David Vickery
     
 13 Vehicle testing and measuring equipment 1.0000 $789.2300 $789.23
Lancaster CI Solus Plus SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESP337SVP1 Device S/N: - 285S1A-601490 Location: Lancaster CI Brandi Dees
     
 14 Vehicle testing and measuring equipment 1.0000 $789.2300 $789.23
Putnam CI Solus Plus SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESP337SVP1 Device S/N: - 355SNC-639182 Location: Putnam CI Dawnya Thornton (386) 326-6686
     
 15 Vehicle testing and measuring equipment 1.0000 $789.2300 $789.23
FWRC Solus Plus SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESP337SVP1 Device S/N: - 043SNC-601505 Location: FWRC Gary Sexton (352) 840-7858
     
 16 Vehicle testing and measuring equipment 1.0000 $789.2300 $789.23
ZCI Solus Plus SW Value Plan, 1-Year Subscription Term: 7/1/2026 - 6/30/2027 Device Model: EESP337SVP1 Device S/N: - 395SNC-640393 Location: ZCI Clemens,Richard
 Displaying 1 to 16 of 16    


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 $12,627.68

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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