Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7F510
Purchase Order Title: 7760-FY26/27-K.Waln-Ameri-Recreational Sports LLC-STC-M.Beauregard	Vendor Name: AMERI-RECREATIONAL SPORTS, LLC
Total Purchase Order Amount: $9,151.14	Total Budgetary Amount: $9,151.14
Total Payment To Date: NA	Order Date: 09/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F510

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7760-FY26/27-K.Waln-Ameri-Recreational Sports LLC-STC-M.Beauregard

Vendor Information

Name Line 1: AMERI-RECREATIONAL SPORTS, LLC

Name Line 2:

City State Zip: OKEECHOBEE FL 349720000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,151.14

Total Budgetary Amount: $9,151.14

Download Budget Information

Budgetary Amount	Account Code	FY
$9,151.14	77-20-2-339077-77650200-00-105030-00	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

Utility task vehicle UTV or recreational off highway vehicle ROV

25101900-21-STC

8971.8100

$1.0000

$8,971.81

Group/Sub-Group: 2B: Work Utility Vehicles, Must Include Cargo Bed (E.G. Mules and Gators) Description: UTV, Utility with bed Manufacturer/Brand: Kawasaki Base Equipment Model Number: KAF400RVFNN Bas...

Line Item Description: Group/Sub-Group: 2B: Work Utility Vehicles, Must Include Cargo Bed (E.G. Mules and Gators) Description: UTV, Utility with bed Manufacturer/Brand: Kawasaki Base Equipment Model Number: KAF400RVFNN Base Equipment Description: 2027 MULE SX 4X4 XC, Sierra Blue MSRP: $9,499.00 Base Equipment Discount %: 5.55% Discount Dollar Amount Per Unit: $527.19 Net Price Per Unit: $8,971.81 Total Price: $8,971.81 QTY: 1 QTY: 8,971.81 @ $1.00 ea.=$8,971.81 Line Item to Not Exceed: $8,971.81

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77655080073 -

Object Code and Description: 518000 -

Account Code: 77-20-2-339077-77650200-00-105030-00

Split Amount: $8,971.81

Utility task vehicle UTV or recreational off highway vehicle ROV

25101900-21-STC

179.3300

$1.0000

$179.33

OEM Item/Description: ROOF Model Number: KAF600-005B MSRP: $182.99 OEM Discount %: 2.00% Discount Dollar Amount Per Unit: $3.66 Net Price Per Unit: $179.33 Total Price: $179.33 QTY: 1 Total Cost OEM...

Line Item Description: OEM Item/Description: ROOF Model Number: KAF600-005B MSRP: $182.99 OEM Discount %: 2.00% Discount Dollar Amount Per Unit: $3.66 Net Price Per Unit: $179.33 Total Price: $179.33 QTY: 1 Total Cost OEM Options Parts Accessories and Implements: $179.33 Grand Total OEM Options: $179.33 QTY: 179.33 @ $1.00 ea.= $179.33 Line-item to not exceed $179.33

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77655080073 -

Object Code and Description: 518000 -

Account Code: 77-20-2-339077-77650200-00-105030-00

Split Amount: $179.33

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