Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C7E3AB
Purchase Order Title: 76-FHP FLEET-ALAN JAY AUTOMOTIVE MGMT-FHP 2027 Unmarked Chevy Tahoe-FY27 W1 AMV (25100000-26-STC)	Vendor Name: ALAN JAY AUTOMOTIVE MANAGEMENT
Total Purchase Order Amount: $287,988.87	Total Budgetary Amount: $287,988.87
Total Payment To Date: NA	Order Date: 09/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E3AB

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 76-FHP FLEET-ALAN JAY AUTOMOTIVE MGMT-FHP 2027 Unmarked Chevy Tahoe-FY27 W1 AMV (25100000-26-STC)

Vendor Information

Name Line 1: ALAN JAY AUTOMOTIVE MANAGEMENT

Name Line 2: ALAN JAY AUTOMOTIVE MANAGEMENT,

City State Zip: SEBRING FL 338719200

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $287,988.87

Total Budgetary Amount: $287,988.87

Download Budget Information

Budgetary Amount	Account Code	FY
$287,988.87	76-20-2-009001-76100100-00-100021-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Police vehicles

25100000-26-STC

2.0000

$57,483.7000

$114,967.40

2027 CHEVY TAHOE POLICE 4WD-CC10706 1FL 9C1 SPECIFICATION # 25101702-Sub-Group A: Police Pursuit Vehicles Line #3- Base price $59,335.59 OEM OPTIONS G6M EXTERIOR COLOR DARK ASH METALLIC $0.00, H1T ...

Line Item Description: 2027 CHEVY TAHOE POLICE 4WD-CC10706 1FL 9C1 SPECIFICATION # 25101702-Sub-Group A: Police Pursuit Vehicles Line #3- Base price $59,335.59 OEM OPTIONS G6M EXTERIOR COLOR DARK ASH METALLIC $0.00, H1T Jet Black, Cloth seat trim $0.00 L84 Engine, 5.3L EcoTec3 V8 $0.00, MHU Transmission, 10-speed automatic $0.00, 5Y1 Front center seat (20% seat) delete $0.00, NZV Wheels, 20 x 9 (50.8 cm x 22.9 cm) machined aluminum with Charcoal pockets $350.00, 1FL OPTIONS Commercial Preferred Equipment Group $0.00, 5J3 Calibration, Surveillance Mode interior lighting $0.00, 5J9 Calibration, taillamp flasher, Red/White $0.00, 5LO Calibration, taillamp flasher, Red/Red $0.00, 6C7 Lighting, red and white front auxiliary dome $170.00, 6J3 Wiring, grille lamps and siren speakers $92.00, 6J4 Wiring, horn and siren circuit $75.00, 9C1 Identifier for Police Package Vehicle $0.00, A50 Seats, front bucket $0.00, ATD Seat delete, third row passenger $0.00, AX2 Key, unique 0.00, BCV Lock control, driver side auto door lock disable $0.00, BTV Remote Start $0.00, C6G GVWR, 7600 lbs. (3447 kg) $0.00, CTB Intersection Automatic Emergency Braking $0.00 DRZ Rear Camera Mirror, inside rearview auto-dimming $0.00, FE9 Emissions, Federal requirements $0.00, GU5 Rear axle, 3.23 ratio $0.00, J55 Brake system, heavy duty with front Brembo calipers and 16 front rotors $0.00, K34 Cruise control, electronic with set and resume speed $0.00, K3W Battery, 900 cold-cranking amps with 95 amp hour rating $0.00, K6K Battery, auxiliary, 760 cold-cranking amps with 70 amp hour rating $0.00, KX4 alternator, 250 amps $0.00, PQA 1FL Safety Package $766.43, RAV Tire, spare 275/55R20 all-season, blackwall, Firestone Firehawk Pursuit $0.00, RC1 Skid plate, front $0.00, RNQ Wheel, full-size spare, matching 20 (50.8 cm) steel wheel without center cap $0.00, T66 Wiring provision, for outside mirrors and cargo side mirrors $0.00, TQ5 IntelliBeam, automatic high beam on/off $0.00, UD7 Rear Parking Assist $0.00, UEU Forwa

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76100100004 -

Object Code and Description: 517003 -

Account Code: 76-20-2-009001-76100100-00-100021-00

Split Amount: $114,967.40

Police vehicles

25100000-26-STC

1.0000

$57,158.5500

$57,158.55

Line Item Description: 2027 CHEVY TAHOE POLICE 4WD-CC10706 1FL 9C1 SPECIFICATION # 25101702-Sub-Group A: Police Pursuit Vehicles Line #3- Base price $59,335.59 OEM OPTIONS G6M EXTERIOR COLOR DARK ASH METALLIC $0.00, H1T Jet Black, Cloth seat trim $0.00 L84 Engine, 5.3L EcoTec3 V8 $0.00, MHU Transmission, 10-speed automatic $0.00, 5Y1 Front center seat (20% seat) delete $0.00, PXT Wheels, 20 x 9 (50.8 cm x 22.9 cm) steel $0.00, 1FL OPTIONS Commercial Preferred Equipment Group $0.00, 5J3 Calibration, Surveillance Mode interior lighting $0.00, 5J9 Calibration, taillamp flasher, Red/White $0.00, 5LO Calibration, taillamp flasher, Red/Red $0.00, 6C7 Lighting, red and white front auxiliary dome $170.00, 6J3 Wiring, grille lamps and siren speakers $92.00, 6J4 Wiring, horn and siren circuit $75.00, 9C1 Identifier for Police Package Vehicle $0.00, A50 Seats, front bucket $0.00, ATD Seat delete, third row passenger $0.00, AX2 Key, unique 0.00, BCV Lock control, driver side auto door lock disable $0.00, BTV Remote Start $0.00, C6G GVWR, 7600 lbs. (3447 kg) $0.00, CTB Intersection Automatic Emergency Braking $0.00 DRZ Rear Camera Mirror, inside rearview auto-dimming $0.00, FE9 Emissions, Federal requirements $0.00, GU5 Rear axle, 3.23 ratio $0.00, J55 Brake system, heavy duty with front Brembo calipers and 16 front rotors $0.00, K34 Cruise control, electronic with set and resume speed $0.00, K3W Battery, 900 cold-cranking amps with 95 amp hour rating $0.00, K6K Battery, auxiliary, 760 cold-cranking amps with 70 amp hour rating $0.00, KX4 alternator, 250 amps $0.00, PQA 1FL Safety Package $766.43, RAV Tire, spare 275/55R20 all-season, blackwall, Firestone Firehawk Pursuit $0.00, RC1 Skid plate, front $0.00, RNQ Wheel, full-size spare, matching 20 (50.8 cm) steel wheel without center cap $0.00, T66 Wiring provision, for outside mirrors and cargo side mirrors $0.00, TQ5 IntelliBeam, automatic high beam on/off $0.00, UD7 Rear Parking Assist $0.00, UEU Forward Collision Alert $0.00, UFB Rear C

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76100100004 -

Object Code and Description: 517003 -

Account Code: 76-20-2-009001-76100100-00-100021-00

Split Amount: $57,158.55

Police vehicles

25100000-26-STC

2.0000

$57,931.4600

$115,862.92

2027 CHEVY TAHOE POLICE 4WD-CC10706 1FL 9C1 SPECIFICATION # 25101702-Sub-Group A: Police Pursuit Vehicles Line #3- Base price $56,014.06 OEM OPTIONS G6M EXTERIOR COLOR DARK ASH METALLIC $0.00, H1T ...

Line Item Description: 2027 CHEVY TAHOE POLICE 4WD-CC10706 1FL 9C1 SPECIFICATION # 25101702-Sub-Group A: Police Pursuit Vehicles Line #3- Base price $56,014.06 OEM OPTIONS G6M EXTERIOR COLOR DARK ASH METALLIC $0.00, H1T Jet Black, Cloth seat trim $0.00 L84 Engine, 5.3L EcoTec3 V8 $0.00, MHU Transmission, 10-speed automatic $0.00, A50 Seats, front bucket $350.00, B30 Floor covering, color-keyed carpeting in occupant area $195.00, NZV Wheels, 20 x 9 (50.8 cm x 22.9 cm) machined aluminum with Charcoal pockets $350.00, 1FL OPTIONS Commercial Preferred Equipment Group $0.00, 5J3 Calibration, Surveillance Mode interior lighting $0.00, 5J9 Calibration, taillamp flasher, Red/White $0.00, 5LO Calibration, taillamp flasher, Red/Red $0.00, 6C7 Lighting, red and white front auxiliary dome $170.00, 6J3 Wiring, grille lamps and siren speakers $92.00, 6J4 Wiring, horn and siren circuit $75.00, 9C1 Identifier for Police Package Vehicle $0.00, AMF Remote Keyless Entry Package $0.00, ATD Seat delete, third row passenger $0.00, AX2 Key, unique 0.00, BCV Lock control, driver side auto door lock disable $0.00, BTV Remote Start $0.00, C6G GVWR, 7600 lbs. (3447 kg) $0.00, CTB Intersection Automatic Emergency Braking $0.00 D07 Console, floor $0.00, DRZ Rear Camera Mirror, inside rearview auto-dimming $0.00, FE9 Emissions, Federal requirements $0.00, GU5 Rear axle, 3.23 ratio $0.00, J55 Brake system, heavy duty with front Brembo calipers and 16 front rotors $0.00, K34 Cruise control, electronic with set and resume speed $0.00, K3W Battery, 900 cold-cranking amps with 95 amp hour rating $0.00, K6K Battery, auxiliary, 760 cold-cranking amps with 70 amp hour rating $0.00, KX4 alternator, 250 amps $0.00, PQA 1FL Safety Package $766.43, RAV Tire, spare 275/55R20 all-season, blackwall, Firestone Firehawk Pursuit $0.00, RC1 Skid plate, front $0.00, RNQ Wheel, full-size spare, matching 20 (50.8 cm) steel wheel without center cap $0.00, T66 Wiring provision, for outside mirrors and cargo side mirrors $0.00, TQ

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76100100004 -

Object Code and Description: 517003 -

Account Code: 76-20-2-009001-76100100-00-100021-00

Split Amount: $115,862.92

Displaying 1 to 3 of 3

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.

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document