Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C6ACDC
Purchase Order Title: 76-FHPA-Williams Paint & Body FHP0218-FY26	Vendor Name: WILLIAMS PAINT AND BODY SHOP
Total Purchase Order Amount: $4,644.20	Total Budgetary Amount: $4,644.20
Total Payment To Date: NA	Order Date: 01/13/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6ACDC

Purchase Order Status: Cancelled

Order Date: 01/13/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHPA-Williams Paint & Body FHP0218-FY26

Vendor Information

Name Line 1: WILLIAMS PAINT AND BODY SHOP

Name Line 2:

City State Zip: MARIANNA FL 324460000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $4,644.20

Total Budgetary Amount: $4,644.20

Download Budget Information

Budgetary Amount	Account Code	FY
$4,644.20	76-20-2-009001-76100100-00-102289-00	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

Vehicle body repair or painting service

1.0000

$4,644.2000

$4,644.20

FHP0218 2021 Dodge Charger, VIN#2C3CDXAT3MH678167, Mileage 94,470 front bumper grille, front lamps, radiator support, hood, fender, wheels, front door, rear door, quarter panel, rear lamps and bumper,...

Line Item Description: FHP0218 2021 Dodge Charger, VIN#2C3CDXAT3MH678167, Mileage 94,470 front bumper grille, front lamps, radiator support, hood, fender, wheels, front door, rear door, quarter panel, rear lamps and bumper, striping and decal replacement. See attached for additional information

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76100101100 -

Object Code and Description: 243028 -

Account Code: 76-20-2-009001-76100100-00-102289-00

Split Amount: $4,644.20

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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