Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C6BFAD
Purchase Order Title: 7701-FY25/26-C.Simmons/Florida Sheriffs Assoc./collar replacement/J.Conlin	Vendor Name: FLORIDA SHERIFFS ASSOCIATION
Total Purchase Order Amount: $55,517.79	Total Budgetary Amount: $55,517.79
Total Payment To Date: NA	Order Date: 03/02/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6BFAD

Purchase Order Status: Ordered

Order Date: 03/02/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701-FY25/26-C.Simmons/Florida Sheriffs Assoc./collar replacement/J.Conlin

Vendor Information

Name Line 1: FLORIDA SHERIFFS ASSOCIATION

Name Line 2: FLORIDA SHERIFFS ASSOCIATION 11

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $55,517.79

Total Budgetary Amount: $55,517.79

Download Budget Information

Budgetary Amount	Account Code	FY
$55,517.79	77-20-2-261002-77200100-00-109940-00	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

Marine craft systems and subassemblies

51663.7000

$1.0000

$51,663.70

Safe Boats collar replacement XDR13810 Collar Set (P & S), 38' x 10', XDR1 w Comp Foam QTY. 1 $12,061.13 Decals - 6 green lettering FWC Law Enforcement QTY. 1 $700 NSO-FWC3842_2151 Upgrade S...

Line Item Description: Safe Boats collar replacement XDR13810 Collar Set (P & S), 38' x 10', XDR1 w Comp Foam QTY. 1 $12,061.13 Decals - 6 green lettering FWC Law Enforcement QTY. 1 $700 NSO-FWC3842_2151 Upgrade SAFE XDR Collars w/ Additional Rub Strake & Doubled Collar Material on Aft Section. QTY. 1 $1,667.25 NSO-FWC439-4_2151 Add Reinforced Collar Chafe Guard to Port & Stbd Fwd Quarter of SAFE 38 FC. Fabric Only QTY. 1 $5,488.61 HDWR19934 D Rubber, 4-1/4 W x 72 L Black QTY. 1 $300.51 HDWR1992 4 D Rubber, 4-1/4 W x 48 L Black QTY. 1 $171.55 Out of Sate On-Site Service Call $6,294.65 Labor $24,980 QUOTE # S-NJM-251217-1Flo

Method of Procurement: Florida Counter Drug Procurement Program (Federal 1122 Program) for law enforcement [s. 287.057 (3)(e)12., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77255090100 -

Object Code and Description: 241000 -

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

Split Amount: $51,663.70

Freight fee

2500.0000

$1.0000

$2,500.00

Shipping QUOTE # S-NJM-251217-1Flo

Administrative fees or tax collection services

1354.0900

$1.0000

$1,354.09

FSA 2.5% Admin Fee QUOTE # S-NJM-251217-1Flo

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