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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C6DDF1

Purchase Order Title: 7750 MBarber FY25/26 -FWC 25/26-44-Diamondback -Airboat Build w/Engine -Dan Kolterman

Vendor Name: DIAMONDBACK MANUFACTURING, LLC

Total Purchase Order Amount: $83,788.30

Total Budgetary Amount: $83,788.30

Total Payment To Date: NA

Order Date: 02/26/2026

Main Information

Purchase Order Number: C6DDF1

Purchase Order Status: Cancelled

Order Date: 02/26/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 09/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7750 MBarber FY25/26 -FWC 25/26-44-Diamondback -Airboat Build w/Engine -Dan Kolterman

Vendor Information

Name Line 1: DIAMONDBACK MANUFACTURING, LLC

Name Line 2: DIAMONDBACK MANUFACTURING

City State Zip: COCOA FL 329260000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $83,788.30

Total Budgetary Amount: $83,788.30

Budgetary Amount Account Code FY
$83,788.30 77-20-2-423002-77350200-00-101012-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Engine components and accessories FWC 25/26-44 22592.5000 $1.0000 $22,592.50
As per 25/26-44 and Negotiation of Best Terms and Conditions, the vendor shall supply a heavy-duty airboat to be used by the COMMISSION as a workboat, including complete hull, engine cage, rudders, co...
     
 2 Fishing boats FWC 25/26-44 61195.8000 $1.0000 $61,195.80
As per 25/26-44 and Negotiation of Best Terms and Conditions, the vendor shall supply a heavy-duty airboat to be used by the COMMISSION as a workboat, including complete hull, engine cage, rudders, co...
 Displaying 1 to 2 of 2    


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.

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