Sunshine Portal · Section
MERCHANTS AUTOMOTIVE GROUP LLC
Purchase orders that General Services Department has placed with MERCHANTS AUTOMOTIVE GROUP LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $4,115,195.00
- Balance
- $457,465.77
Purchase Orders
7 POs with MERCHANTS AUTOMOTIVE GROUP LLC at General Services Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,115,195.00 | $3,657,729.23 | $457,465.77 |
| 0000046816 | FFY26 Vehicle Leasing - for the purpose of leasing vehicles to supplement State Fleet. Each vehicle must adhere to the specs on the contract. FOR LEASING PURPOSES ONLY!! | 20000002100012 | 07-01-2025 | $4,100,000.00 | $3,642,534.23 | $457,465.77 |
| 0000048595 | Insurance Deductible $2,500.00 for 2021 Nissan Altima - Plate # 009224SG Risk Claim # 250980, vehicle storage fees $195.00 | 20000002100012 | 02-02-2026 | $2,695.00 | $2,695.00 | $0.00 |
| 0000047051 | Deductible for State Vehicle repair #009208 | — | 07-16-2025 | $2,500.00 | $2,500.00 | $0.00 |
| 0000048675 | Insurance Deductible $2,500.00 Plate # 008757SG Risk Claim # 2600684 | 20000002100012 | 02-06-2026 | $2,500.00 | $2,500.00 | $0.00 |
| 0000048739 | Insurance Deductible $2,500.00 Plate # 008467SG | 20000002100012 | 02-18-2026 | $2,500.00 | $2,500.00 | $0.00 |
| 0000049291 | Insurance Deductible $2,500.00 for Plate 008813SG 2021 Nissan Altima | 20000002100012 | 05-18-2026 | $2,500.00 | $2,500.00 | $0.00 |
| 0000049419 | Insurance Deductible $2,500.00 for 2021 Nissan Altima - Plate # 008705SG Risk Claim # 2501698-013 | 20000002100012 | 06-11-2026 | $2,500.00 | $2,500.00 | $0.00 |
Showing 1 to 7 of 7 entries
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