Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C75E14
Purchase Order Title: 76-FHPL-FP-JAK Inc., DBA Applebee Electric-Lighting Upgrade-FY26-RUSH YE	Vendor Name: JAK INC
Total Purchase Order Amount: $4,428.00	Total Budgetary Amount: $4,428.00
Total Payment To Date: $4,428.00	Order Date: 06/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75E14

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHPL-FP-JAK Inc., DBA Applebee Electric-Lighting Upgrade-FY26-RUSH YE

Vendor Information

Name Line 1: JAK INC

Name Line 2: JAK INC.

City State Zip: FORT PIERCE FL 349468605

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,428.00

Total Budgetary Amount: $4,428.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,428.00	76-20-2-009001-76100100-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lighting installation services

1.0000

$4,428.0000

$4,428.00

Security lighting upgrade for the Troop L Ft. Pierce station. To include: Remove existing light fixtures from 3 parking lot poles, provide and install 3 tenon adapters to existing poles, provide and ...

Line Item Description: Security lighting upgrade for the Troop L Ft. Pierce station. To include: Remove existing light fixtures from 3 parking lot poles, provide and install 3 tenon adapters to existing poles, provide and install 5 LED area lights and 1 LED flood fixture, and tie in new fixtures to existing lighting circuits.

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: 76100103300 -

Object Code and Description: 139900 -

Account Code: 76-20-2-009001-76100100-00-100777-00

Split Amount: $4,428.00

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

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"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

$4,428.00

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.