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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 LAW ENFORCEMENT

Purchase Order Number: C7F718

Purchase Order Title: FDLE PROC /VF/ GL DISTRIBUTORS / PUBLIC INTEGRITY / SABRE /FY26-27

Vendor Name: GL DISTRIBUTORS, INC.

Total Purchase Order Amount: $194.10

Total Budgetary Amount: $194.10

Total Payment To Date: NA

Order Date: 09/18/2026

Main Information

Purchase Order Number: C7F718

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE PROC /VF/ GL DISTRIBUTORS / PUBLIC INTEGRITY / SABRE /FY26-27

Vendor Information

Name Line 1: GL DISTRIBUTORS, INC.

Name Line 2:

City State Zip: PEMBROKE PINES FL 330290000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $194.10

Total Budgetary Amount: $194.10

Budgetary Amount Account Code FY
$194.10 71-10-1-000377-71600200-00-100851-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Arms and ammunition accessories 46000000-21-STC 12.0000 $10.6400 $127.68
Sabre Red H20 Series, .69 oz Stream, (MK-22 Belt Clip)
     
 2 Arms and ammunition accessories 46000000-21-STC 3.0000 $9.6400 $28.92
Sabre MK-3 Holster, Nylon Cordura with Velcro Closure
     
 3 Arms and ammunition accessories 46000000-21-STC 1.0000 $37.5000 $37.50
Shipping & Handling
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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

No Purchase document records found for this purchase order.

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