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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: DEPT OF BUSINESS AND PROFESSIONAL REGULATION

Purchase Order Number: C67E57

Purchase Order Title: FY 25/26-DHR-Alan Jay Automotive Management, Inc.-Toyota Corolla Repl D6

Vendor Name: ALAN JAY AUTOMOTIVE MANAGEMENT

Total Purchase Order Amount: $23,698.56

Total Budgetary Amount: $23,698.56

Total Payment To Date: NA

Order Date: 11/20/2025

Main Information

Purchase Order Number: C67E57

Purchase Order Status: Cancelled

Order Date: 11/20/2025

Purchase Order Beginning Date: 11/18/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25/26-DHR-Alan Jay Automotive Management, Inc.-Toyota Corolla Repl D6

Vendor Information

Name Line 1: ALAN JAY AUTOMOTIVE MANAGEMENT

Name Line 2: ALAN JAY AUTOMOTIVE MANAGEMENT,

City State Zip: SEBRING FL 338719200

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $23,698.56

Total Budgetary Amount: $23,698.56

Budgetary Amount Account Code FY
$23,698.56 79-50-2-375001-79200100-00-100021-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Automobiles or cars 25100000-23-STC 1.0000 $23,228.5600 $23,228.56
2026 TOYOTA COROLLA FWD LE Cost $22,552.00 Dealer Mark up $676.56 sub total $23,228.56 Deliver to: Division of Hotels and Restaurants District 6 Panama City Beach 415 North Richard Jackson Boulevar...
     
 2 Window treatment installation service 25100000-23-STC 1.0000 $410.0000 $410.00
Deep tint film on SUV with full side and rear glass coverage.
     
 3 Window treatment installation service 25100000-23-STC 1.0000 $60.0000 $60.00
Windshield strip
 Displaying 1 to 3 of 3    


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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