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 HIGHWAY SAFETY AND MOTOR VEHICLES

Purchase Order Number: B889C4

Purchase Order Title: 76-FHP-Garber- Wave 2 - 2021 Marked Dodge Chargers-FY21

Vendor Name: GARBER CHRYSLER DODGE JEEP INC

Total Purchase Order Amount: $3,252,500.00

Total Budgetary Amount: $3,252,500.00

Total Payment To Date: $338,260.00

Order Date: 05/07/2021

Main Information

Purchase Order Number: B889C4

Purchase Order Status: Received

Order Date: 05/07/2021

Purchase Order Beginning Date:

Purchase Order Ending Date:

Purchase Order Fiscal Year: 2020-2021

Purchase Order Title: 76-FHP-Garber- Wave 2 - 2021 Marked Dodge Chargers-FY21

Vendor Information

Name Line 1: GARBER CHRYSLER DODGE JEEP INC

Name Line 2: GARBER CHRYSLER DODGE TRUCK INC

City State Zip: GREEN COVE SPRIN FL 320430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,252,500.00

Total Budgetary Amount: $3,252,500.00

Budgetary Amount Account Code FY
$3,252,500.00 76-20-2-009001-76100100-00-100021-00 2020-2021


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Police vehicles 25100000-19-1 125.0000 $26,020.0000 $3,252,500.00
2021 MARKED DODGE CHARGER 4DR SDN POLICE RWD (LDDE48) - GROUP D.1 - LINE 3 - SUBGROUP ABASE PRICE $24488.00MANUFACTURER?S OEM OPTION CODE(S): 26A EZH DFK PX8 X5X9 TBH CW6 LSA LNF IDENTIFIED AFTERMARKE...
 Displaying 1 to 1 of 1    


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
     
 2020-2021 $338,260.00

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.

BACK TO TOP    



2011 © Florida Department of Financial Services