Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7E4EE
Purchase Order Title: 7720-FY26/27-LE-Federal Eastern (Sworn Body Armor)-$22,747.37-HBlakley	Vendor Name: FEDERAL EASTERN INTERNATIONAL L
Total Purchase Order Amount: $22,747.37	Total Budgetary Amount: $22,747.37
Total Payment To Date: NA	Order Date: 09/02/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E4EE

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7720-FY26/27-LE-Federal Eastern (Sworn Body Armor)-$22,747.37-HBlakley

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: $22,747.37

Total Budgetary Amount: $22,747.37

Download Budget Information

Budgetary Amount	Account Code	FY
$22,747.37	77-20-2-467001-77200100-00-040000-00	2026-2027

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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-25-ACS

21052.6000

$1.0000

$21,052.60

EXKII, 1-PYTHON CARRIER CONCEALABLE ARMOR PACKAGE-Richard Gilmore, Jon Browning, Heather Barry, David Joey Burnsed, Josh Toiano, William Robson, Justin Dasher, Austin Sheffield, Wayne Sapp, Joshua Say...

Line Item Description: EXKII, 1-PYTHON CARRIER CONCEALABLE ARMOR PACKAGE-Richard Gilmore, Jon Browning, Heather Barry, David Joey Burnsed, Josh Toiano, William Robson, Justin Dasher, Austin Sheffield, Wayne Sapp, Joshua Sayne Nicholas Giani, Matthew Nasworth, Cody, Clark, Edward Vazquez, Trevor Huasler, James Shuttles, Dwain Mobley, Alexander Russell, Nichoals Austin, Cameron Hauge,

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: 77255020100 -

Object Code and Description: 499105 -

Account Code: 77-20-2-467001-77200100-00-040000-00

Split Amount: $21,052.60

Police uniforms

46151500-NASPO-25-ACS

1694.7700

$1.0000

$1,694.77

GUARDIAN, MOD80 CARRIER ONLYOUTER CARRIER FOR PYTHONEdward Vazquez, Trevor Huasler, James Shuttles, Alexander Russell, Nicholas Austin, Cameron Hauge,

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