Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C6509F
Purchase Order Title: 76-FHPE- Hialeah-Firearms Training Center-FY26RUSH	Vendor Name: CITY OF HIALEAH
Total Purchase Order Amount: $19,800.00	Total Budgetary Amount: $19,800.00
Total Payment To Date: NA	Order Date: 10/10/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6509F

Purchase Order Status: Ordered

Order Date: 10/10/2025

Purchase Order Beginning Date: 10/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHPE- Hialeah-Firearms Training Center-FY26**RUSH**

Vendor Information

Name Line 1: CITY OF HIALEAH

Name Line 2: CITY OF HIALEAH POLICE DEPARTME

City State Zip: HIALEAH FL 330130000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $19,800.00

Total Budgetary Amount: $19,800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,970.00	76-20-2-009001-76100600-00-040000-00	2025-2026
$16,830.00	76-20-2-009001-76100100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Commercial or industrial facility rental

33.0000

$600.0000

$19,800.00

Use of firearms Training Facility for firearms training. Class room rate $125.00-Fire range $800.00=Total Daily $925.00.

Line Item Description: Use of firearms Training Facility for firearms training. Class room rate $125.00-Fire range $800.00=Total Daily $925.00.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76100600900 -

Object Code and Description: 433000 -

Account Code: 76-20-2-009001-76100600-00-040000-00

Split Amount: $2,970.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 76100104000 -

Object Code and Description: 433000 -

Account Code: 76-20-2-009001-76100100-00-040000-00

Split Amount: $16,830.00

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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.

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