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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: C61D1F

Purchase Order Title: 76-FHP Aviation - Lakeland Aircraft Maintenance - BPO FLHSMV-RFP-002-26 for Aircraft Maintenance. and Repairs-FY26

Vendor Name: LAKELAND AIRCRAFT MAINTENANCE,

Total Purchase Order Amount: $200,000.00

Total Budgetary Amount: $200,000.00

Total Payment To Date: $140,819.84

Order Date: 08/27/2025

Main Information

Purchase Order Number: C61D1F

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date: 08/27/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHP Aviation - Lakeland Aircraft Maintenance - BPO FLHSMV-RFP-002-26 for Aircraft Maintenance. and Repairs-FY26

Vendor Information

Name Line 1: LAKELAND AIRCRAFT MAINTENANCE,

Name Line 2:

City State Zip: LAKELAND FL 338110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $200,000.00

Total Budgetary Amount: $200,000.00

Budgetary Amount Account Code FY
$200,000.00 76-20-2-009001-76100100-00-102289-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fixed wing aircraft maintenance and repair services RFP-002-26 197000.0000 $1.0000 $197,000.00
FY26 Blanket PO Order for vendor to conduct maintenance inspections and repairs in accordance with FHP, FAA and manufacturer technical publications and safe flight. Authorized users: Miguel Cendan, An...
     
 2 Fixed wing aircraft maintenance and repair services RFP-002-26 3000.0000 $1.0000 $3,000.00
FY26 Blanket Order for Freight Cost. Freight/Shipping Shipping cost shall be paid on a cost reimbursement basis. Any shipping invoices associated with the requested inspection/repair shall be submitte...
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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.

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 $11,248.84
     
 2025-2026 $129,571.00

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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