Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C6ACD5
Purchase Order Title: 7701-FY25/26-K.Hester/Bid#22/23-109/DANA SAFETY/Sound Off Lighting & Parts/P.Edewaard	Vendor Name: DANA SAFETY SUPPLY
Total Purchase Order Amount: $44,238.73	Total Budgetary Amount: $44,238.73
Total Payment To Date: $44,238.73	Order Date: 02/25/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6ACD5

Purchase Order Status: Ordered

Order Date: 02/25/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701-FY25/26-K.Hester/Bid#22/23-109/DANA SAFETY/Sound Off Lighting & Parts/P.Edewaard

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: $44,238.73

Total Budgetary Amount: $44,238.73

Download Budget Information

Budgetary Amount	Account Code	FY
$44,238.73	77-20-2-261002-77200100-00-109940-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Vehicle safety and security systems and components

FWC22/23-109

44238.7300

$1.0000

$44,238.73

1. PART NUMBER: MISC DESCRIPTION: SOI, MPWR LBAR, 55 TRI CLR - PART# EMPLB01L9W-4Q3 QSF114550 5 /140cm 10-32 Volt MPOWER 6 INCH SAE LED LIGHTBAR W/ 15' LIN DSC TECHNOLOGY /T12//T12/|T18||T18||T18||T1...

Line Item Description: 1. PART NUMBER: MISC DESCRIPTION: SOI, MPWR LBAR, 55 TRI CLR - PART# EMPLB01L9W-4Q3 QSF114550 5 /140cm 10-32 Volt MPOWER 6 INCH SAE LED LIGHTBAR W/ 15' LIN DSC TECHNOLOGY /T12//T12/|T18||T18||T18||T18||T18||T18||T18|\T12\\T12\ /BAW//BAW/ |BAW||BAW||BAW||BAW||BAW||BAW||BAW| \BAW\\BAW\ |T12| | SILVER | O |T12| |BAW| | CLEAR | O |BAW| \T12\\T12\ |T18||T18||T18||T18||T18||T18||T18| /T12//T12/ \BAW\\BAW\|BAW||BAW||BAW||BAW||BAW||BAW||BAW|/BAW//BAW/ Certs - SAE B|B Accessories - PNFLBSPLT1, AUTO-DIM, WIND DEFL Mount - Fixed Height Mount (PMPLBK02) Hook - PNFLBF34 Vehicle - Ford F-250, F-350, F-450, F-550 (2022-25) QTY: 1 RATE: $1,889.45 TOTAL: $1,889.45 2. PART NUMBER: EMPS2001J-1 DESCRIPTION: SOI, MPWR FASCIA, 4 , SM, BLK HSG, BLU/AMB/WHT GRILL LIGHT - 2 FRONT FENDER - SIDE - 2 QTY: 4 RATE: $137.20 TOTAL: $548.80 3. PART NUMBER: PMPSABZ01B DESCRIPTION: SOI 4 MPOWER METAL BLACK BEZEL QTY: 72 RATE: $11.76 TOTAL: $846.72 4. PART NUMBER: ENGSA520U0OCSR DESCRIPTION: SOI, 500 SERIES KNOB/PB 200W CNTRL, +VOICE PLBK, CONS QTY: 20 RATE: $572.88 TOTAL: $11,457.60 5. PART NUMBER: ETSS100J DESCRIPTION: SOI 100J SERIES COMPOSITE SPEAKER 100J series composite speaker w/ universal bail brkt-100 watt QTY: 21 RATE: $155.78 TOTAL: $3,271.38 6. PART NUMBER: ENFWB01EF6 DESCRIPTION: SOI, NFILB, FRNT, 8MOD, F150, BW/BW QSF114550 Ford F-150 (2021-24) Split Front (DRV) |D12||D12||D12||D12||D12||D12||D12||D12| (PAS) |B_W||B_W||B_W||B_W||B_W||B_W||B_W||B_W| Accessories: PNFLBSPLT1 DSC w/ LIN Breakout Box (Included) QTY: 1 RATE: $804.15 TOTAL: $804.15 7. PART NUMBER: MISC DESCRIPTION: SOI MPWR T/A - PART# EMPTC01ZGR QSF114550 39 6 Head Rear SAE mpower Traffic Controller w/ 15' LIN DSC Technology (DRV) |D12||D12||D12||D12||D12||D12| (PAS) X|B_W||B_W||B_W||B_W||B_W||B_W| Housing Color - Black Extrusion Lens Color - All Clear Lenses Accessories - PNFLBSPLT1 Mount Kit - NONE QTY: 5 RATE: $884.94 TOTAL: $4,424.70 8. PART NUMBER: EMPS2SMS2B DESCRIPTION: SOI, MPWR FASCIA, 4 , SM, BLK HSG, BLU G

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77252030240 -

Object Code and Description: 341000 -

Account Code: 77-20-2-261002-77200100-00-109940-00

Split Amount: $44,238.73

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.

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

2025-2026

$44,238.73

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.