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: C61FC3

Purchase Order Title: 76-FHP FLEET-*RUSH*-PROLOGIC-BPO-Upfitting of Law Enforcement Vehicles-FY26 (HSMV-0706-22/ITB-002-22)

Vendor Name: PROLOGIC ITS, LLC

Total Purchase Order Amount: $105,624.50

Total Budgetary Amount: $105,624.50

Total Payment To Date: $102,579.50

Order Date: 02/04/2026

Main Information

Purchase Order Number: C61FC3

Purchase Order Status: Ordered

Order Date: 02/04/2026

Purchase Order Beginning Date: 08/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHP FLEET-*RUSH*-PROLOGIC-BPO-Upfitting of Law Enforcement Vehicles-FY26 (HSMV-0706-22/ITB-002-22)

Vendor Information

Name Line 1: PROLOGIC ITS, LLC

Name Line 2:

City State Zip: ACWORTH GA 301020000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $105,624.50

Total Budgetary Amount: $105,624.50

Budgetary Amount Account Code FY
$105,624.50 76-20-2-009001-76100100-00-030000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vehicle maintenance and repair services ITB-022-22 8.0000 $3,090.0000 $24,720.00
BPO: FHP Law Enforcement Vehicle Upfitting for FHP F-250 8 ea. F-250 truck. - Labor only $75.00 / Hr. Estimate provided of 39 Hr. X $75.00 = $2,925.00 per vehicle Per Section 6: parts, and/or compon...
     
 2 Vehicle maintenance and repair services ITB-022-22 1.0000 $2,295.0000 $2,295.00
BPO: FHP Law Enforcement Vehicle Upfitting for FHP F-250 BCII 1 ea. F-250 truck. - Labor only $75.00 / Hr. Estimate provided of 28 Hr. X $75.00 = $2,100.00 per vehicle Per Section 6: parts, and/or ...
     
 3 Vehicle maintenance and repair services ITB-022-22 15.0000 $3,188.5000 $47,827.50
BPO: FHP Law Enforcement Vehicle Upfitting for FHP Silverado 15 ea. Silverado truck. - Labor only $75.00 / Hr. Estimate provided of 40.5 Hr. X $75.00 = $3,037.50 per vehicle Per Section 6: parts, a...
     
 4 Vehicle maintenance and repair services ITB-022-22 3.0000 $3,090.0000 $9,270.00
BPO: FHP Law Enforcement Vehicle Upfitting for FHP F-150 with Arbitrator 360 camera install 3 ea. F-150 truck. - Labor only $75.00 / Hr. Estimate provided of 39 Hr. X $75.00 = $2,925.00 per vehicle ...
     
 5 Vehicle maintenance and repair services ITB-022-22 3.0000 $3,015.0000 $9,045.00
BPO: FHP Law Enforcement Vehicle Upfitting for FHP F-150 3 ea. F-150 truck. - Labor only $75.00 / Hr. Estimate provided of 38 Hr. X $75.00 = $2,850.00 per vehicle Per Section 6: parts, and/or compo...
     
 6 Vehicle maintenance and repair services ITB-022-22 2.0000 $3,045.0000 $6,090.00
BPO: FHP Law Enforcement Vehicle Upfitting for FHP Expedition Max 2 ea. Expedition Max SUV. - Labor only $75.00 / Hr. Estimate provided of 38Hr. X $75.00 = $2,850.00 per vehicle Installation Consum...
     
 7 Vehicle maintenance and repair services ITB-022-22 2.0000 $3,188.5000 $6,377.00
BPO: FHP Law Enforcement Vehicle Upfitting for FHP F-350 2 ea. F-350 truck. - Labor only $75.00 / Hr. Estimate provided of 38 Hr. X $75.00 = $2,850.00 per vehicle Per Section 6: parts, and/or compo...
 Displaying 1 to 7 of 7    


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 $102,579.50

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.

BACK TO TOP    



2011 © Florida Department of Financial Services