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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: C66005

Purchase Order Title: 76-FHP FLEET-LIGHTNING WIRELESS-PIT Bumper 2025 Tahoe-FY26 (HSMV-0268-25/ITB-028-25)

Vendor Name: LIGHTNING WIRELESS SOLUTIONS, I

Total Purchase Order Amount: $5,208.00

Total Budgetary Amount: $5,208.00

Total Payment To Date: $5,208.00

Order Date: 11/05/2025

Main Information

Purchase Order Number: C66005

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 10/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHP FLEET-LIGHTNING WIRELESS-PIT Bumper 2025 Tahoe-FY26 (HSMV-0268-25/ITB-028-25)

Vendor Information

Name Line 1: LIGHTNING WIRELESS SOLUTIONS, I

Name Line 2:

City State Zip: FORT MYERS FL 339050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,208.00

Total Budgetary Amount: $5,208.00

Budgetary Amount Account Code FY
$5,208.00 76-20-2-009001-76100100-00-100021-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vehicle safety and security systems and components ITB-028-25 6.0000 $395.0000 $2,370.00
Westin 36-4045 Push Bumper Elite XD For 2025 Tahoe
     
 2 Vehicle safety and security systems and components ITB-028-25 6.0000 $182.0000 $1,092.00
Westin 36-4045W Wing Wrap Elite XD For 2025 Tahoe
     
 3 Vehicle safety and security systems and components ITB-028-25 6.0000 $262.0000 $1,572.00
Westin 36-4045PB Pit Bar Elite XD For 2025 Tahoe
     
 4 Vehicle safety and security systems and components ITB-028-25 6.0000 $29.0000 $174.00
Westin 36-6015F4MP Push Bumper Light Channel Kit 33.1 inch Federal Signal Micropulse Light, 4 Hole
 Displaying 1 to 4 of 4    


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 $5,208.00

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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