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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: C6C6DE

Purchase Order Title: 76- FHPC **RUSH**Speeding & Aggressive Driving Enforcement Grant -MCA_GSA--Radar Parts for #219473-FY26 RUSH

Vendor Name: GATELY COMMUNICATION CO.

Total Purchase Order Amount: $129,070.20

Total Budgetary Amount: $129,070.20

Total Payment To Date: NA

Order Date: 02/05/2026

Main Information

Purchase Order Number: C6C6DE

Purchase Order Status: Ordered

Order Date: 02/05/2026

Purchase Order Beginning Date: 02/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76- FHPC **RUSH**Speeding & Aggressive Driving Enforcement Grant -MCA_GSA--Radar Parts for #219473-FY26 RUSH

Vendor Information

Name Line 1: GATELY COMMUNICATION CO.

Name Line 2: MOBILE COMMUNICATIONS AMERICA,

City State Zip: HAMPTON VA 236610000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $129,070.20

Total Budgetary Amount: $129,070.20

Budgetary Amount Account Code FY
$129,070.20 76-20-2-261020-76100100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Speed sensors DHSMV-GSA-2023 20.0000 $2,859.7100 $57,194.20
808-6125-00 Lidar RLR Bluetooth, Data Log & FTC, 2 Batteries, D, Ctn#GSO7F148DA
     
 2 Speed sensors DHSMV-GSA-2023 20.0000 $89.1200 $1,782.40
200-1053-10 Lidar RLR Battery Cell, ACI Build necessary for implementation
     
 3 Speed sensors DHSMV-GSA-2023 20.0000 $3,409.0400 $68,180.80
807-0001-00 DSR 2X Package-Fast Lock cnt#GS07F148DA
     
 4 Speed sensors DHSMV-GSA-2023 20.0000 $95.6400 $1,912.80
155-2211-00 Remote Dspl Intrcon 10ft Cable Open Market
 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.
  

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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