Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C64B2B
Purchase Order Title: 76 - MS CVDS CDL Statewide Meeting 2026 <2022 CDLPI Grant>(Double Tree Orlando)	Vendor Name: AWH ORLANDO PROPERTY LLC
Total Purchase Order Amount: $16,955.10	Total Budgetary Amount: $16,955.10
Total Payment To Date: $10,212.10	Order Date: 10/06/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C64B2B

Purchase Order Status: Ordered

Order Date: 10/06/2025

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/04/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76 - MS CVDS CDL Statewide Meeting 2026 <2022 CDLPI Grant>(Double Tree Orlando)

Vendor Information

Name Line 1: AWH ORLANDO PROPERTY LLC

Name Line 2: AWH ORLANDO PROPERTY LLC DBA D

City State Zip: ORLANDO FL 328210000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,955.10

Total Budgetary Amount: $16,955.10

Download Budget Information

Budgetary Amount	Account Code	FY
$16,955.10	76-20-2-261020-76210100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Single room

48.0000

$140.0000

$6,720.00

Lodging for 16 FLHMSV Members for 3 nights (16 member rooms x 3 night = 48 room nights) June 1-4, 2026

Meeting or banquet rooms

1.0000

$5,000.0000

$5,000.00

Meeting Room Space for Annual CDL Event

Meeting or banquet rooms

1.0000

$5,235.1000

$5,235.10

AV Equipment Rental and Setup

Displaying 1 to 3 of 3

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

Expand All Payments Download Payments

"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

$10,212.10

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.