Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C61D44
Purchase Order Title: 76-FHP-TROPICAL FORD-2026 FORD MUSTANG GT Fastback - FY26 AMV (25100000-23-STC)	Vendor Name: TROPICAL FORD, INC.
Total Purchase Order Amount: $143,654.79	Total Budgetary Amount: $143,654.79
Total Payment To Date: $143,654.79	Order Date: 08/27/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C61D44

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-TROPICAL FORD-2026 FORD MUSTANG GT Fastback - FY26 AMV (25100000-23-STC)

Vendor Information

Name Line 1: TROPICAL FORD, INC.

Name Line 2: TROPICAL FORD INC.

City State Zip: ORLANDO FL 328370000

Minority Vendor Designation: African-American, Non Certified

Budget Information

Total Purchase Order Amount: $143,654.79

Total Budgetary Amount: $143,654.79

Download Budget Information

Budgetary Amount	Account Code	FY
$143,654.79	76-20-2-009001-76100100-00-100021-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Police vehicles

25100000-23-STC

3.0000

$47,884.9300

$143,654.79

Description: 2026 FORD MUSTANG GT FASTBACK RWD P8C -BASE PRICE $42,868.45 OEM OPTION CODE(S): G1-Exterior color-Shadow Black $0.00, 2W-Black Onyx, Cloth/Vinyl Heated Bucket Seats $0.00, 99F-Engine: 5...

Line Item Description: Description: 2026 FORD MUSTANG GT FASTBACK RWD P8C -BASE PRICE $42,868.45 OEM OPTION CODE(S): G1-Exterior color-Shadow Black $0.00, 2W-Black Onyx, Cloth/Vinyl Heated Bucket Seats $0.00, 99F-Engine: 5.0L Ti-VCT V8 $0.00, 44U-Transmission: 10-Speed Automatic $0.00, 13A-Spoiler delete $0.00, 153-Front License Plate Bracket $0.00, 301A-Equipment Group 301A High Package $2,223.83, 66B-FRONT FLOOR MATS $73.03, 60G-NITE PONY PACKAGE $1,701.30, 641-Wheels: 19 x 8.5 Ebony Black-Painted Aluminum $0.00 Total OEM Options: $3,998.17 NON-OEM OPTIONS: TINT-Legal Window tint film installed on all side and rear glass $406.30, AME-red/white dome light $612.02 Total Non-OEM Options: $1,018.31

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76100100004 -

Object Code and Description: 517003 -

Account Code: 76-20-2-009001-76100100-00-100021-00

Split Amount: $143,654.79

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

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"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.

Fiscal Year

Total Amount

2025-2026

$143,654.79

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.