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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 HIGHWAY SAFETY AND MOTOR VEHICLES

Purchase Order Number: C6097F

Purchase Order Title: 76- FHP Training Academy - Ammunition - FLA Bullet FY 26

Vendor Name: FLORIDA BULLET INCORPORATED

Total Purchase Order Amount: $845,542.50

Total Budgetary Amount: $845,542.50

Total Payment To Date: $845,542.50

Order Date: 08/12/2025

Main Information

Purchase Order Number: C6097F

Purchase Order Status: Ordered

Order Date: 08/12/2025

Purchase Order Beginning Date: 08/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76- FHP Training Academy - Ammunition - FLA Bullet FY 26

Vendor Information

Name Line 1: FLORIDA BULLET INCORPORATED

Name Line 2:

City State Zip: OLDSMAR FL 346770000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $845,542.50

Total Budgetary Amount: $845,542.50

Budgetary Amount Account Code FY
$482,439.20 76-20-2-009001-76100100-00-040000-00 2025-2026
$21,054.90 76-20-2-009001-76100600-00-040000-00 2025-2026
$342,048.40 76-10-2-434001-76100100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Ammunition DMA-77-AgencyACS-23 59939.2000 $1.0000 $59,939.20
Troop A - Ammunition - See attached quote Shipping and Handling: Ground Free Ship to; Troop A 6030 County Road 2321 Panama, City FL 32404
     
 2 Ammunition DMA-77-AgencyACS-23 46328.5000 $1.0000 $46,328.50
Troop B - Ammunition - See attached quote Ship to; Troop B 1350 W US Hwy 90 Lake City, FL 32055
     
 3 Ammunition DMA-77-AgencyACS-23 64760.8000 $1.0000 $64,760.80
Troop C - Ammunition - Shipping and Handling: Ground Free Ship to; Troop C - 11305 N McKinley Drive Tampa, FL 33612
     
 4 Ammunition DMA-77-AgencyACS-23 82844.3000 $1.0000 $82,844.30
Troop D - Ammunition - Shipping and Handling: Ground Free Ship to; Troop D - 11059 International Drive Orlando, FL 32821
     
 5 Ammunition DMA-77-AgencyACS-23 60063.1000 $1.0000 $60,063.10
Troop E - Ammunition Shipping and Handling - Ground Free Shipping address: Fannie Macias 1011 NW 111 Avenue Miami, FL 33172
     
 6 Ammunition DMA-77-AgencyACS-23 56186.2000 $1.0000 $56,186.20
Troop F - Ammunition - Shipping and Handling: Ground Free Ship to; Troop F - 10041 Daniels Parkway, Ft Myers, FL 33913
     
 7 Ammunition DMA-77-AgencyACS-23 49161.3000 $1.0000 $49,161.30
Troop G - Ammunition - Shipping and Handling: Ground Free Ship to; Troop G - 7322 Normandy Blvd, Jacksonville, FL 32205
     
 8 Ammunition DMA-77-AgencyACS-23 21054.9000 $1.0000 $21,054.90
Troop I - Ammunition - Shipping and Handling: Ground Free Ship to; Troop I - Commercial Vehicle Enforcement 6030 County Road 2321 Panama City, FL 32404
     
 9 Ammunition DMA-77-AgencyACS-23 62555.8000 $1.0000 $62,555.80
Troop K- Ammunition - Shipping and Handling: Ground Free Ship to; Troop K - Florida Turnpike at 263 MP Law Enforcement Bldg. #5318 Ocoee, Florida 34761
     
 10 Ammunition DMA-77-AgencyACS-23 112815.9000 $1.0000 $112,815.90
Troop L- Ammunition - Shipping and Handling: Ground Free Ship to; Troop L - Lake Worth Service Plaza, BLDG 9330 MP 94, FL Turnpike Lake Worth, FL 33467
     
 11 Ammunition DMA-77-AgencyACS-23 179743.5000 $1.0000 $179,743.50
Troop Acad/ H / GHQ- Ammunition - Shipping and Handling: Ground Free Ship to; Academy 75 College Drive Havana, FL 32333
     
 12 Ammunition DMA-77-AgencyACS-23 49489.0000 $1.0000 $49,489.00
Troop Acad - 308 Ammunition - Shipping and Handling: Ground Free Ship to; Academy - 75 College Drive Havana, FL 32333
     
 13 Freight loading or unloading DMA-77-AgencyACS-23 12.0000 $50.0000 $600.00
Fee for lift gate required for delivery at troops
 Displaying 1 to 13 of 13    


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
     
 2025-2026 $845,542.50

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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