Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C7E744
Purchase Order Title: 76-FHP FLEET-GARBER CHEVROLET-FHP 2027 Marked Chevy Tahoe-FY27 W1 AMV (25100000-26-STC)	Vendor Name: GARBER CHEVROLET BUICK GMC INC.
Total Purchase Order Amount: $162,756.69	Total Budgetary Amount: $162,756.69
Total Payment To Date: NA	Order Date: 09/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E744

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 76-FHP FLEET-GARBER CHEVROLET-FHP 2027 Marked Chevy Tahoe-FY27 W1 AMV (25100000-26-STC)

Vendor Information

Name Line 1: GARBER CHEVROLET BUICK GMC INC.

Name Line 2: GARBER CHEVROLET BUICK GMC, IN

City State Zip: GREEN COVE SPRIN FL 320430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $162,756.69

Total Budgetary Amount: $162,756.69

Download Budget Information

Budgetary Amount	Account Code	FY
$162,756.69	76-20-2-009001-76100100-00-100021-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Police vehicles

25100000-26-STC

3.0000

$54,252.2300

$162,756.69

2027 MARKED CHEVY TAHOE POLICE 2WD-CC10706 1FL 9C1 SPECIFICATION # 25101702-Sub-Group A: Police Pursuit Vehicles Line #3- Base price $52,593.45 OEM OPTIONS GBA EXTERIOR COLOR BLACK $0.00, H1T Jet B...

Line Item Description: 2027 MARKED CHEVY TAHOE POLICE 2WD-CC10706 1FL 9C1 SPECIFICATION # 25101702-Sub-Group A: Police Pursuit Vehicles Line #3- Base price $52,593.45 OEM OPTIONS GBA EXTERIOR COLOR BLACK $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, 5T5 SEATS, FRONT CLOTH AND SECOND ROW VINYL $0.00, 5Y1 Front center seat (20% seat) delete $0.00, 6J3 Wiring, grille lamps and siren speakers $89.24, 6J4 Wiring, horn and siren circuit $72.75, 6N5 SWITCHES, REAR WINDOW INOPERATIVE $72.75, 6S6 DOOR LOCKS AND HANDLES, INSIDE REAR DOORS INOPERATIVE $60.14, 7X3 LED SPOTLAMP, LEFT-HAND $776.00, 9G8 HEADLAMPS, DAYTIME RUNNING LAMPS: AUTOMATIC CONTROL DELETE $48.50, UTQ THEFT-DETERRENT SYSTEM $48.50, VK3 FRONT LICENSE PLATE BRACKET $0.00, PXT WHEELS, 20X9 STEEL: INCLUDED $0.00, URW AUDIO SYSTEM, 17.7 DIAGONAL ADVANCED COLOR LCD $0.00 OEM OPTIONS TOTAL COST: $1,332.78 NON-OEM OPTIONS TINT DARK AS LEGAL W/WINDSHIELD STRIP $320.00, RED WHITE DOME LIGHT $6.00 NON-OEM OPTIONS TOTAL COST: $326.00 GRAND TOTAL $54,252.23

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: $162,756.69

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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.

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