Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C7B0C8
Purchase Order Title: 76 - FHP ACADEMY - MAGPUL 5-SLOT ALUMINUM RAILS - DANA SAFETY - FY27	Vendor Name: DANA SAFETY SUPPLY
Total Purchase Order Amount: $389.86	Total Budgetary Amount: $389.86
Total Payment To Date: $389.86	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B0C8

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 ACADEMY - MAGPUL 5-SLOT ALUMINUM RAILS - DANA SAFETY - FY27

Vendor Information

Name Line 1: DANA SAFETY SUPPLY

Name Line 2: DANA SAFETY SUPPLY, INC.

City State Zip: JACKSONVILLE FL 322540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $389.86

Total Budgetary Amount: $389.86

Download Budget Information

Budgetary Amount	Account Code	FY
$389.86	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

Arms and ammunition accessories

26.0000

$14.6100

$379.86

5-SLOT Picatinny rail section for attaching weapon mounted lights to the FHP Less Lethal shotgun forends. This will allow lights to be attached to the weapon to enable use in low-light situations.

Freight fee

1.0000

$10.0000

$10.00

freight for shipping rails.

Displaying 1 to 2 of 2

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

$389.86

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.