Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C73CC6
Purchase Order Title: 76-FHPJ CVE-CSC HOLDINGS, LLC DBA Hilton Daytona Beach Oceanfront Resort - FY26	Vendor Name: CSC HOLDINGS, LLC
Total Purchase Order Amount: $11,907.00	Total Budgetary Amount: $11,907.00
Total Payment To Date: $11,907.00	Order Date: 05/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C73CC6

Purchase Order Status: Ordered

Order Date: 05/14/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/07/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHPJ CVE-CSC HOLDINGS, LLC DBA Hilton Daytona Beach Oceanfront Resort - FY26

Vendor Information

Name Line 1: CSC HOLDINGS, LLC

Name Line 2: CSC HOLDINGS LLC

City State Zip: FT MYERS FL 339080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,907.00

Total Budgetary Amount: $11,907.00

Download Budget Information

Budgetary Amount	Account Code	FY
$11,907.00	76-20-2-009001-76100600-00-040000-00	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

Hotel rooms

81.0000

$147.0000

$11,907.00

Accommodations: Hilton Daytona Beach Oceanfront Resort 100 N. Atlantic Ave, Daytona Beach, FL 32118 2026 Florida Inspectors Championship Florida Trucking Association Driving Championship Check in ...

Line Item Description: Accommodations: Hilton Daytona Beach Oceanfront Resort 100 N. Atlantic Ave, Daytona Beach, FL 32118 2026 Florida Inspectors Championship Florida Trucking Association Driving Championship Check in 6/2/2026 - Check out 6/7/2026 21 members attending 81 Rooms at $147.00 per night - $11,907.00 No parking fee This hotel is a prime location due to the convention center being right across the street where the training, meetings, championship series, outreach is being conducted. Equipment has to be moved around early in the morning and late in the evening. Our members staying at this location is a need and help for them. The need for security is important and this location provides that.

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: 76100600994 -

Object Code and Description: 261400 -

Account Code: 76-20-2-009001-76100600-00-040000-00

Split Amount: $11,907.00

Displaying 1 to 1 of 1

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

Expand All Payments Download Payments

"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

$11,907.00

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.