Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7E738
Purchase Order Title: 7701/FY26/27/B.Wilke/FEI/body armor/S.Simmons	Vendor Name: FEDERAL EASTERN INTERNATIONAL L
Total Purchase Order Amount: $4,911.23	Total Budgetary Amount: $4,911.23
Total Payment To Date: NA	Order Date: 09/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E738

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/02/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7701/FY26/27/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: $4,911.23

Total Budgetary Amount: $4,911.23

Download Budget Information

Budgetary Amount	Account Code	FY
$4,911.23	77-20-2-423002-77200100-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Police uniforms

46151500-NASPO-25-ACS

1052.6300

$1.0000

$1,052.63

EXKII, 1-PYTHON CARRIER CONCEALABLE ARMOR PACKAGE NAME : LT JON BROWNING COLOR : BKA - BLACK FRONT : 20X14 BACK : 17X14 ID PANEL: NONE Q U O T E 601420

Police uniforms

46151500-NASPO-25-ACS

1052.6300

$1.0000

$1,052.63

EXKII, 1-PYTHON CARRIER CONCEALABLE ARMOR PACKAGE NAME : LT MATTHEW GRIFFIS COLOR : BKA - BLACK FRONT : 22X15 BACK : 20X15 ID PANEL: NONE Q U O T E 601420

Police uniforms

46151500-NASPO-25-ACS

1052.6300

$1.0000

$1,052.63

EXKII, 1-PYTHON CARRIER CONCEALABLE ARMOR PACKAGE NAME : CPT MATTISON PROWANT COLOR : BKA - BLACK FRONT : 20X16 BACK : 20X16 ID PANEL: NONE Q U O T E 601420

Police uniforms

46151500-NASPO-25-ACS

251.6400

$1.0000

$251.64

DUTY CARRIER, STANDARD H&L VELCRO SIDE W/FIXED POUCHES CROSSOVER CARRIER NAME : LT. J. MARTINO COLOR : RDA - RED NAMETAPE : LT. J. MARTINO FRONT : 22X15 BACK : 22X15 ID PANEL: NONE NOTE-1 : INSTRU...

Line Item Description: DUTY CARRIER, STANDARD H&L VELCRO SIDE W/FIXED POUCHES CROSSOVER CARRIER NAME : LT. J. MARTINO COLOR : RDA - RED NAMETAPE : LT. J. MARTINO FRONT : 22X15 BACK : 22X15 ID PANEL: NONE NOTE-1 : INSTRUCTOR IN WHITE Q U O T E 601420

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: 77252090200 -

Object Code and Description: 499105 -

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

Split Amount: $251.64

Police uniforms

46151500-NASPO-25-ACS

251.6400

$1.0000

$251.64

DUTY CARRIER, STANDARD H&L VELCRO SIDE W/FIXED POUCHES CROSSOVER CARRIER NAME : LT. A. WASS DE CZEGE COLOR : RDA - RED NAMETAPE : LT. A. WASS DE CZEGE FRONT : 25X16 BACK : 25X16 ID PANEL: NONE NO...

Line Item Description: DUTY CARRIER, STANDARD H&L VELCRO SIDE W/FIXED POUCHES CROSSOVER CARRIER NAME : LT. A. WASS DE CZEGE COLOR : RDA - RED NAMETAPE : LT. A. WASS DE CZEGE FRONT : 25X16 BACK : 25X16 ID PANEL: NONE NOTE-1 : INSTRUCTOR IN WHITE Q U O T E 601420

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: 77252090200 -

Object Code and Description: 499105 -

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

Split Amount: $251.64

Police uniforms

46151500-NASPO-25-ACS

251.6400

$1.0000

$251.64

DUTY CARRIER, STANDARD H&L VELCRO SIDE W/FIXED POUCHES CROSSOVER CARRIER NAME : RANDALL BROOKS COLOR : RDA - RED NAMETAPE : R. BROOKS FRONT : 22X15 BACK : 22X15 ID PANEL: NONE NOTE-1 : INSTRUCTOR...

Line Item Description: DUTY CARRIER, STANDARD H&L VELCRO SIDE W/FIXED POUCHES CROSSOVER CARRIER NAME : RANDALL BROOKS COLOR : RDA - RED NAMETAPE : R. BROOKS FRONT : 22X15 BACK : 22X15 ID PANEL: NONE NOTE-1 : INSTRUCTOR IN WHITE Q U O T E 601420

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: 77252090200 -

Object Code and Description: 499105 -

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

Split Amount: $251.64

Police uniforms

46151500-NASPO-25-ACS

251.6400

$1.0000

$251.64

DUTY CARRIER, STANDARD H&L VELCRO SIDE W/FIXED POUCHES CROSSOVER CARRIER NAME : HENRY ROCKWELL COLOR : RDA - RED NAMETAPE : H. ROCKWELL FRONT : 28X16 BACK : 25X16 ID PANEL: NONE NOTE-1 : INSTRUCTO...

Line Item Description: DUTY CARRIER, STANDARD H&L VELCRO SIDE W/FIXED POUCHES CROSSOVER CARRIER NAME : HENRY ROCKWELL COLOR : RDA - RED NAMETAPE : H. ROCKWELL FRONT : 28X16 BACK : 25X16 ID PANEL: NONE NOTE-1 : INSTRUCTOR IN WHITE Q U O T E 601420

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: 77252090200 -

Object Code and Description: 499105 -

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

Split Amount: $251.64

Police uniforms

46151500-NASPO-25-ACS

251.6400

$1.0000

$251.64

DUTY CARRIER, STANDARD H&L VELCRO SIDE W/FIXED POUCHES CROSSOVER CARRIER NAME : RUEL RAKER COLOR : RDA - RED NAMETAPE : R. RAKER FRONT : 25X14 BACK : 25X14 ID PANEL: NONE NOTE-1 : INSTRUCTOR IN WH...

Line Item Description: DUTY CARRIER, STANDARD H&L VELCRO SIDE W/FIXED POUCHES CROSSOVER CARRIER NAME : RUEL RAKER COLOR : RDA - RED NAMETAPE : R. RAKER FRONT : 25X14 BACK : 25X14 ID PANEL: NONE NOTE-1 : INSTRUCTOR IN WHITE Q U O T E 601420

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: 77252090200 -

Object Code and Description: 499105 -

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

Split Amount: $251.64

Police uniforms

46151500-NASPO-25-ACS

230.0000

$1.0000

$230.00

GUARDIAN, MOD80 CARRIER ONLY OUTER CARRIER FOR PYTHON 1X4 NAMETAPE NAME : ARIELLA DEVINE COLOR : TNS - SILVER TAN NAMETAPE : A. DEVINE FRONT : 22X13 BACK : 20X13 ID PANEL: NONE NOTE-1 : FWC OVE...

Line Item Description: GUARDIAN, MOD80 CARRIER ONLY OUTER CARRIER FOR PYTHON 1X4 NAMETAPE NAME : ARIELLA DEVINE COLOR : TNS - SILVER TAN NAMETAPE : A. DEVINE FRONT : 22X13 BACK : 20X13 ID PANEL: NONE NOTE-1 : FWC OVER LAW ENFORCEMENT NOTE-2 : TEXT IN GND Q U O T E 601420

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: 77252090200 -

Object Code and Description: 499105 -

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

Split Amount: $230.00

Police uniforms

46151500-NASPO-25-ACS

13.5000

$1.0000

$13.50

STANDARD ID PANEL 1-LINE, 1-COLOR, 1-FONT SIZE AND COLORS REQUIRED NAME : ARIELLA DEVINE COLOR : RDA - RED NAMETAPE : A. DEVINE ID PANEL: **** SEE NOTES **** NOTE-1 : 1X5 NAMETAPE NOTE-2 : TEXT IN W...

Line Item Description: STANDARD ID PANEL 1-LINE, 1-COLOR, 1-FONT SIZE AND COLORS REQUIRED NAME : ARIELLA DEVINE COLOR : RDA - RED NAMETAPE : A. DEVINE ID PANEL: **** SEE NOTES **** NOTE-1 : 1X5 NAMETAPE NOTE-2 : TEXT IN WHITE Q U O T E 601420

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: 77252090200 -

Object Code and Description: 499105 -

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

Split Amount: $13.50

Police uniforms

46151500-NASPO-25-ACS

251.6400

$1.0000

$251.64

DUTY CARRIER, STANDARD H&L VELCRO SIDE W/FIXED POUCHES CROSSOVER CARRIER NAME : AARON GONZALEZ COLOR : RDA - RED NAMETAPE : A. GONZALES FRONT : 22X14 BACK : 22X14 ID PANEL: NONE NOTE-1 : INSTRUCTO...

Line Item Description: DUTY CARRIER, STANDARD H&L VELCRO SIDE W/FIXED POUCHES CROSSOVER CARRIER NAME : AARON GONZALEZ COLOR : RDA - RED NAMETAPE : A. GONZALES FRONT : 22X14 BACK : 22X14 ID PANEL: NONE NOTE-1 : INSTRUCTOR IN WHITE Q U O T E 601420

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: 77252090200 -

Object Code and Description: 499105 -

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

Split Amount: $251.64

Displaying 1 to 11 of 11

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