Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C6B247
Purchase Order Title: 7701-FY 25/26-C.Cronin- Advanced Payment Teledyne FLIR Defense SSFWC 24/25-03 Warranty & SMA	Vendor Name: ICX TECHNOLOGIES
Total Purchase Order Amount: $84,013.00	Total Budgetary Amount: $84,013.00
Total Payment To Date: $84,013.00	Order Date: 01/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6B247

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 03/29/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701-FY 25/26-C.Cronin- Advanced Payment Teledyne FLIR Defense SSFWC 24/25-03 Warranty & SMA

Vendor Information

Name Line 1: ICX TECHNOLOGIES

Name Line 2: TELEDYNE FLIR DEFENSE, LLC

City State Zip: WILSONVILLE OR 970700000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $84,013.00

Total Budgetary Amount: $84,013.00

Download Budget Information

Budgetary Amount	Account Code	FY
$84,013.00	77-10-1-000083-77200100-00-104512-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fixed wing aircraft maintenance and repair services

1.0000

$45,693.0000

$45,693.00

FY25/26 Advanced Payment for Renewal of FLIR Service Maintenance Agreement for FLIR unit PDX100271 Property number 140356, assigned to aircraft N106FW property number 1412967. Service date will cover...

Line Item Description: FY25/26 Advanced Payment for Renewal of FLIR Service Maintenance Agreement for FLIR unit PDX100271 Property number 140356, assigned to aircraft N106FW property number 1412967. Service date will cover 03/21/2026 - 03/20/2027 Contract Manger Chama Cronin 850-782-1095

Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77252090220 -

Object Code and Description: 242072 -

Account Code: 77-10-1-000083-77200100-00-104512-00

Split Amount: $45,693.00

Fixed wing aircraft maintenance and repair services

1.0000

$38,320.0000

$38,320.00

FY25/26 Advanced Payment for Renewal of FLIR Extended Warranty for FLIR unit 402257 Property number 152849 N860FW. Service date will cover 03/29/2026 to 03/28/2027. Contract Manger Chama Cronin 850-7...

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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.

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

$84,013.00

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.