Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C71678
Purchase Order Title: 7701/FY25/26/B.Wilke/FEI/body armor/S.Simmons	Vendor Name: FEDERAL EASTERN INTERNATIONAL L
Total Purchase Order Amount: $1,282.63	Total Budgetary Amount: $1,282.63
Total Payment To Date: $1,282.63	Order Date: 04/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71678

Purchase Order Status: Ordered

Order Date: 04/14/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701/FY25/26/B.Wilke/FEI/body armor/S.Simmons

Vendor Information

Name Line 1: FEDERAL EASTERN INTERNATIONAL L

Name Line 2: FEDERAL EASTERN INTERNATIONAL,

City State Zip: JACKSONVILLE FL 322020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,282.63

Total Budgetary Amount: $1,282.63

Download Budget Information

Budgetary Amount	Account Code	FY
$1,052.63	77-20-2-261002-77200100-00-105165-00	2025-2026
$230.00	77-20-2-423002-77200100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Police uniforms

46151500-NASPO-21-ACS

1.0000

$1,052.6300

$1,052.63

EXKII, 1-PYTHON CARRIER CONCEALABLE ARMOR PACKAGE NAME : MARK CLEMENTS CONTRACT : 46151500-NASPO-25-ACS COLOR : BKA - BLACK FRONT : 25X15 BACK : 20X15 ID PANEL: NONE

Police uniforms

46151500-NASPO-21-ACS

1.0000

$230.0000

$230.00

GUARDIAN, MOD80 CARRIER ONLY OUTER CARRIER FOR PYTHON 1X4 NAMETAPE NAME : MARK CLEMENTS COLOR : TNS - SILVER TAN NAMETAPE : M. CLEMENTS FRONT : 25X15 BACK : 20X15 ID PANEL: **** SEE NOTES **** NO...

Line Item Description: GUARDIAN, MOD80 CARRIER ONLY OUTER CARRIER FOR PYTHON 1X4 NAMETAPE NAME : MARK CLEMENTS COLOR : TNS - SILVER TAN NAMETAPE : M. CLEMENTS FRONT : 25X15 BACK : 20X15 ID PANEL: **** SEE NOTES **** NOTE-1 : BACK; FWC OVER LAW ENFORCEMENT NOTE-2 : TEXT IN GND

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77252090300 -

Object Code and Description: 499105 -

Account Code: 77-20-2-423002-77200100-00-040000-00

Split Amount: $230.00

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.

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

$1,282.63

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.