Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C67C53
Purchase Order Title: 76-FHP FLEET-GARBER CHEVY BUICK GMC-2026 Chevy Tahoe-FY26 AMV	Vendor Name: GARBER CHEVROLET BUICK GMC INC.
Total Purchase Order Amount: $132,902.00	Total Budgetary Amount: $132,902.00
Total Payment To Date: $132,902.00	Order Date: 11/19/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C67C53

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/19/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHP FLEET-GARBER CHEVY BUICK GMC-2026 Chevy Tahoe-FY26 AMV

Vendor Information

Name Line 1: GARBER CHEVROLET BUICK GMC INC.

Name Line 2: GARBER CHEVROLET BUICK GMC, IN

City State Zip: GREEN COVE SPRIN FL 320430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $132,902.00

Total Budgetary Amount: $132,902.00

Download Budget Information

Budgetary Amount	Account Code	FY
$132,902.00	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

1.0000

$66,451.0000

$66,451.00

2026 CHEVY TAHOE POLICE 2WD 4DR-CC10706 1FL- Base price $58,296.00 Manufacturer's OEM Option Code(s): G6M Dark Ash Metallic $0.00, 1LT Preferred Equipment Group includes standard equipment $2,940.0...

Line Item Description: 2026 CHEVY TAHOE POLICE 2WD 4DR-CC10706 1FL- Base price $58,296.00 Manufacturer's OEM Option Code(s): G6M Dark Ash Metallic $0.00, 1LT Preferred Equipment Group includes standard equipment $2,940.00, L84 - Engine: 5.3L EcoTec3 V8, MHS- Transmission, 10-speed automatic $0.00, H0Y- Jet Black, Leather-Appointed seating surfaces $0.00, PDC-LPO, Dark Essentials Plus Package includes (SRV) 22 Multispoke Gloss Black wheels, LPO, (RIK) Black nameplates, LPO, (S4X) Black mirror caps, LPO and (RZB) Black grille, LPO (dealer installed) $4,895.00, VK3 License plate front mounting package $0.00, SRV LPO, 22 (55.9 cm) Multi-spoke Gloss Black (Inc. with PDC) $0.00, XCG Tires, 275/50R22SL all-season, blackwall (Included and only available with any 22 RPO or LPO wheels.) $0.00 OEM OPTIONS TOTAL COST: $7,835.00 NON-OEM OPTIONS: TINT Tint All Windows to 28% Match with Windshield Strip IDENTIFIED AFTERMARKET OPTIONS TOTAL COST: $320.00 GRAND TOTAL $66,451.00

Method of Procurement: Purchases made in accordance with legislative or executive directives (state agencies shall attach documentation such as a chief procurement officer or executive memorandum)

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: $66,451.00

Police vehicles

1.0000

$66,451.0000

$66,451.00

2026 CHEVY TAHOE POLICE 2WD 4DR-CC10706 1FL- Base price $58,296.00 Manufacturer's OEM Option Code(s): GBA Black (Exterior) $0.00, 1LT Preferred Equipment Group includes standard equipment $2,940.00...

Line Item Description: 2026 CHEVY TAHOE POLICE 2WD 4DR-CC10706 1FL- Base price $58,296.00 Manufacturer's OEM Option Code(s): GBA Black (Exterior) $0.00, 1LT Preferred Equipment Group includes standard equipment $2,940.00, L84 - Engine: 5.3L EcoTec3 V8, MHS- Transmission, 10-speed automatic $0.00, H0Y- Jet Black, Leather-Appointed seating surfaces $0.00, PDC-LPO, Dark Essentials Plus Package includes (SRV) 22 Multi-spoke Gloss Black wheels, LPO, (RIK) Black nameplates, LPO, (S4X) Black mirror caps, LPO and (RZB) Black grille, LPO (dealer installed) $4,655.00, VK3 License plate front mounting package $0.00, SRV LPO, 22 (55.9 cm) Multi-spoke Gloss Black (Inc. with PDC) $0.00, XCG Tires, 275/50R22SL all-season, blackwall (Included and only available with any 22 RPO or LPO wheels.) $0.00 OEM OPTIONS TOTAL COST: $7,835.00 NON-OEM OPTIONS: TINT Tint All Windows to 28% Match with Windshield Strip IDENTIFIED AFTERMARKET OPTIONS TOTAL COST: $320.00 GRAND TOTAL $66,451.00

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: $66,451.00

Displaying 1 to 2 of 2

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

$132,902.00

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.