Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7F2F5
Purchase Order Title: 7750 - Quincy Nix - 26/27 - Dana Safety - Secrest	Vendor Name: DANA SAFETY SUPPLY
Total Purchase Order Amount: $19,224.00	Total Budgetary Amount: $19,224.00
Total Payment To Date: NA	Order Date: 09/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F2F5

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7750 - Quincy Nix - 26/27 - Dana Safety - Secrest

Vendor Information

Name Line 1: DANA SAFETY SUPPLY

Name Line 2: DANA SAFETY SUPPLY, INC.

City State Zip: JACKSONVILLE FL 322540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $19,224.00

Total Budgetary Amount: $19,224.00

Download Budget Information

Budgetary Amount	Account Code	FY
$19,224.00	77-10-1-000083-77200100-00-102228-00	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

Winches

8.0000

$2,293.0000

$18,344.00

Labor and material to install heavy-duty front-mounted winches on (8) F-250 trucks in accordance with attached quote. Vehicle Info: (1) 2023, Ford, F-250 (2) 2023, Ford, F-250 (3) 2023, Ford, F-250 ...

Line Item Description: Labor and material to install heavy-duty front-mounted winches on (8) F-250 trucks in accordance with attached quote. Vehicle Info: (1) 2023, Ford, F-250 (2) 2023, Ford, F-250 (3) 2023, Ford, F-250 (4) 2024, Ford, F-250 (5) 2023, Ford, F-250 (6) 2019, Ford, F-250 (7) 2022, Ford, F-250 (8) 2023, Ford, F-250 Westin HDX Winch Mount Grille Guard - $1,175.00/ea Trail FX Reflex 2.0; Vehicle Mounted; Vehicle Recovery - $744.00 Install Kit - $34.00 Install - $340.00 Total Cost Each Winch - $2,293.00

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77253090100 -

Object Code and Description: 243028 -

Account Code: 77-10-1-000083-77200100-00-102228-00

Split Amount: $10,188.72

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 77253090100 -

Object Code and Description: 243028 -

Account Code: 77-10-1-000083-77200100-00-102228-00

Split Amount: $8,155.28

Freight fee

8.0000

$110.0000

$880.00

Estimated Freight - $110.00

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.

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