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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: C68548

Purchase Order Title: 76-FHP FLEET-DANA SAFETY SUPPLY-LIGHTING FOR FHP TAHOES-FY26 AMV W1 (HSMV-0206-20/ITB 041-19)

Vendor Name: DANA SAFETY SUPPLY

Total Purchase Order Amount: $98,447.24

Total Budgetary Amount: $98,447.24

Total Payment To Date: $98,447.24

Order Date: 12/02/2025

Main Information

Purchase Order Number: C68548

Purchase Order Status: Ordered

Order Date: 12/02/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHP FLEET-DANA SAFETY SUPPLY-LIGHTING FOR FHP TAHOES-FY26 AMV W1 (HSMV-0206-20/ITB 041-19)

Vendor Information

Name Line 1: DANA SAFETY SUPPLY

Name Line 2: DANA SAFETY SUPPLY, INC.

City State Zip: JACKSONVILLE FL 322540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $98,447.24

Total Budgetary Amount: $98,447.24

Budgetary Amount Account Code FY
$98,447.24 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-041-19 2.0000 $4,543.8000 $9,087.60
FHP LIGHTING PACKAGE-CHEVY TAHOE-STPB
     
 2 Vehicle safety and security systems and components ITB-041-19 4.0000 $5,986.3700 $23,945.48
FHP LIGHTING PACKAGE-CHEVY TAHOE-LBPB
     
 3 Vehicle safety and security systems and components ITB-041-19 10.0000 $819.0000 $8,190.00
UPGRADE PF200 TO PF400R AND ADD RBKIT-SOLO OR RBKIT2- COMPACT-CFD (WITH VEHICLE SPECIFIC BRACKETS)
     
 4 Vehicle safety and security systems and components ITB-041-19 13.0000 $99.0000 $1,287.00
FS JOIN SYNC MODULE
     
 5 Vehicle safety and security systems and components ITB-041-19 13.0000 $351.5900 $4,570.67
FS POWER DISTRIBUTION MODULE **PFPDM-1**
     
 6 Vehicle safety and security systems and components ITB-041-19 3.0000 $4,923.0500 $14,769.15
FHP LIGHTING PACKAGE-CHEVY TAHOE-UM
     
 7 Vehicle safety and security systems and components ITB-041-19 10.0000 $1,308.0000 $13,080.00
FED SIG RUNNING BOARD LIGHTS - PART# DR6-BAW Upgrade running board lights in any FHP emergency lighting package to a pair of DR6-BAW lights with a pair of vehicle specific brackets. This deletes the ...
     
 8 Vehicle safety and security systems and components ITB-041-19 2.0000 $4,543.8000 $9,087.60
FHP LIGHTING PACKAGE-CHEVY TAHOE-STPB. Substitute ES100C speakers & bracket for AS124 speakers.
     
 9 Vehicle safety and security systems and components ITB-041-19 2.0000 $5,986.3700 $11,972.74
FHP LIGHTING PACKAGE-CHEVY TAHOE-LBPB. Substitute ES100C speakers & bracket for AS124 speakers.
     
 10 Vehicle safety and security systems and components ITB-041-19 3.0000 $819.0000 $2,457.00
UPGRADE PF200 TO PF400H AND ADD RBKIT-SOLO OR RBKIT2- COMPACT-CFD (WITH VEHICLE SPECIFIC BRACKETS)
 Displaying 1 to 10 of 10    


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 $98,447.24

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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