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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: C7570A

Purchase Order Title: 76 FHPQ - Less Lethal products - QRF Team- SSD Intl - 46000000-21-STC- *** RUSH ***FY26

Vendor Name: SSD INTERNATIONAL, INC.

Total Purchase Order Amount: $14,160.00

Total Budgetary Amount: $14,160.00

Total Payment To Date: $14,160.00

Order Date: 06/10/2026

Main Information

Purchase Order Number: C7570A

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76 FHPQ - Less Lethal products - QRF Team- SSD Intl - 46000000-21-STC- *** RUSH ***FY26

Vendor Information

Name Line 1: SSD INTERNATIONAL, INC.

Name Line 2:

City State Zip: APOPKA FL 327030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,160.00

Total Budgetary Amount: $14,160.00

Budgetary Amount Account Code FY
$14,160.00 76-20-2-009001-76100100-00-105165-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Special weapons and tactics SWAT or riot teams 46000000-21-STC 40.0000 $58.0000 $2,320.00
1026 -DT Triple-Chaser Separating Canister, CS
     
 2 Special weapons and tactics SWAT or riot teams 46000000-21-STC 60.0000 $38.0000 $2,280.00
1072 -DT Spede-Heat Continuous Discharge Chemical Grenade, CS
     
 3 Special weapons and tactics SWAT or riot teams 46000000-21-STC 40.0000 $36.0000 $1,440.00
1063 - DT Military-Style Saf-Smoke Grenade
     
 4 Special weapons and tactics SWAT or riot teams 46000000-21-STC 4.0000 $1,340.0000 $5,360.00
6530 - DT Direct Impact 40 mm Reloadable 250-Shot Training Kit
     
 5 Special weapons and tactics SWAT or riot teams 46000000-21-STC 40.0000 $40.0000 $1,600.00
6172 - DT Skat Shell 40 mm Multiple Projectile Round, CS
     
 6 Special weapons and tactics SWAT or riot teams 46000000-21-STC 40.0000 $29.0000 $1,160.00
6282 - DT Spede-Heat 40 mm Short-Range Round, CS
 Displaying 1 to 6 of 6    


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 $14,160.00

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.

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