Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C7B046
Purchase Order Title: 76 - FHP ACADMEMY - Streamlight Flashlights and Chargers-Bereli Inc.- FY27	Vendor Name: BERELI INC
Total Purchase Order Amount: $2,867.58	Total Budgetary Amount: $2,867.58
Total Payment To Date: $2,867.58	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B046

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/22/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 76 - FHP ACADMEMY - Streamlight Flashlights and Chargers-Bereli Inc.- FY27

Vendor Information

Name Line 1: BERELI INC

Name Line 2:

City State Zip: HOLLYWOOD FL 330200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,867.58

Total Budgetary Amount: $2,867.58

Download Budget Information

Budgetary Amount	Account Code	FY
$2,867.58	76-20-2-009001-76100100-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Small arms weapons training equipment

25.0000

$94.1800

$2,354.50

These Streamlight Strion DS HL flashlights are required during the General Flashlight Principles portion of the Florida Basic Recruit Training Program curriculum. This training requires the recruits t...

Line Item Description: These Streamlight Strion DS HL flashlights are required during the General Flashlight Principles portion of the Florida Basic Recruit Training Program curriculum. This training requires the recruits to use a flashlight that has a switch at the front and rear of the barrel for different techniques. The issued flashlight only has a single switch at the rear.

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: 76100104000 -

Object Code and Description: 341000 -

Account Code: 76-20-2-009001-76100100-00-040000-00

Split Amount: $2,354.50

Small arms weapons training equipment

2.0000

$256.5400

$513.08

6-unit charger for the Streamlight Strion DS HL flashlights to be used during Basic Recruit Firearms Training.

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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.

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

2026-2027

$2,867.58

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.