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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: C7E72F

Purchase Order Title: 7720-FY26/27-HSC- TEXAS TRAILERS (22100000-21-STC - TRAILER FOR SKID @ BB)-$39,795.50- AHAMILTON

Vendor Name: RICK CROFT ENTERPRISES INC.

Total Purchase Order Amount: $39,795.50

Total Budgetary Amount: $39,795.50

Total Payment To Date: NA

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E72F

Purchase Order Status: Ordered

Order Date: 09/03/2026

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-HSC- TEXAS TRAILERS (22100000-21-STC - TRAILER FOR SKID @ BB)-$39,795.50- AHAMILTON

Vendor Information

Name Line 1: RICK CROFT ENTERPRISES INC.

Name Line 2: TEXAS TRAILERS SALES AND SERVIC

City State Zip: GAINESVILLE FL 326530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $39,795.50

Total Budgetary Amount: $39,795.50

Budgetary Amount Account Code FY
$39,795.50 77-20-2-423002-77350200-00-100228-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Trailer, travel or caravan 22100000-21-STC 34675.0000 $1.0000 $34,675.00
FB2530B. 102 x 20' + 5' Heavy Duty Tandem Dual Wheel Pintle 30,000# Trailer. Includes toolbox in A-frame with lockable lid, adjustable pintle cover, and spare tire mount.
     
 2 Trailer, travel or caravan 22100000-21-STC 3904.5000 $1.0000 $3,904.50
TTR9. Heavy Duty 30 Wide Hydraulic Ramps on 102 Wide Trailer
     
 3 Trailer, travel or caravan 22100000-21-STC 560.5000 $1.0000 $560.50
TTE5. 7AMP Solar Charger
     
 4 Trailer, travel or caravan 22100000-21-STC 655.5000 $1.0000 $655.50
TTT6. 17.5 ST215 Load Range H Spare (Dual Wheel)
 Displaying 1 to 4 of 4    


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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