Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C65E21
Purchase Order Title: 7701 FY2526-HSC-ISM-Kisha Wright-25100000-23-STC-Alan Jay- D. TELESCO	Vendor Name: ALAN JAY AUTOMOTIVE MANAGEMENT
Total Purchase Order Amount: $38,653.22	Total Budgetary Amount: $38,653.22
Total Payment To Date: NA	Order Date: 03/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C65E21

Purchase Order Status: Cancelled

Order Date: 03/09/2026

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701 FY2526-HSC-ISM-Kisha Wright-25100000-23-STC-Alan Jay- D. TELESCO

Vendor Information

Name Line 1: ALAN JAY AUTOMOTIVE MANAGEMENT

Name Line 2: ALAN JAY AUTOMOTIVE NETWORK

City State Zip: SEBRING FL 338710000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $38,653.22

Total Budgetary Amount: $38,653.22

Download Budget Information

Budgetary Amount	Account Code	FY
$38,653.22	77-10-1-000083-77350200-00-100021-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Light trucks or sport utility vehicles

25100000-23-STC

1.0000

$38,653.2200

$38,653.22

2026 CHEVY TRAVERSE FWD LT 1LB56 1LT $37,527.40 FACTORY OPTIONS DESCRIPTION $0 GXD Sterling Gray Metallic $0 HQB Jet Black, Premium cloth seat trim $0 LKO Engine, 2.5L Turbo DOHC SIDI with Varia...

Line Item Description: 2026 CHEVY TRAVERSE FWD LT 1LB56 1LT $37,527.40 FACTORY OPTIONS DESCRIPTION $0 GXD Sterling Gray Metallic $0 HQB Jet Black, Premium cloth seat trim $0 LKO Engine, 2.5L Turbo DOHC SIDI with Variable Valve Timing (VVT) $0.00 MF8 Transmission, 8-speed automatic $0.00 1LT LT Cloth Preferred Equipment Group Includes Standard Equipment $0.00 ABE Seating, 7-passenger (2-2-3 seating configuration ) (STD) $0 AR9 Seats, front bucket $0 QO5 Tires, 255/65R18 all-season blackwall $0 TRAVERSE STD Trailering Package includes Hitch with hitch cover, (PZ8) Hitch View, (CTT) Hitch Guidance, (V08) heavy-duty cooling system and (KW5) 220 amp alternator $0 SGE Wheels, 18 (45.7 cm) Grazen Metallic machined-face aluminum $0 DMU Dealer Markup $1,125.82 DISCOUNT [Base Price] - [Government Discount] + [Draft] = [Vehicle Cost] 40,127.40 - $2,600.00 + $0.00 = $37,527.40 TEMP-TAG Temporary tag $0 EWD EXTENDED WARRANTY DECLINED $0 Cost (per unit) $37,527.40 Cost Plus % 3.00% Total Customer Price $38,653.22

Method of Procurement: State term contract without 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: 77356090100 -

Object Code and Description: 517000 -

Account Code: 77-10-1-000083-77350200-00-100021-00

Split Amount: $38,653.22

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.

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