Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C6BCA5
Purchase Order Title: DEP 3753 ORCP ANERR Siemens Industry (BL200152) Building HVAC Repair FY 25/26	Vendor Name: SIEMENS INDUSTRY INC
Total Purchase Order Amount: $2,509.24	Total Budgetary Amount: $2,509.24
Total Payment To Date: $2,509.24	Order Date: 01/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6BCA5

Purchase Order Status: Ordered

Order Date: 01/27/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP ANERR Siemens Industry (BL200152) Building HVAC Repair FY 25/26

Vendor Information

Name Line 1: SIEMENS INDUSTRY INC

Name Line 2: SIEMENS INDUSTRY, INC. BT DIV

City State Zip: TALLAHASSEE FL 323040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,509.24

Total Budgetary Amount: $2,509.24

Download Budget Information

Budgetary Amount	Account Code	FY
$2,509.24	37-20-2-261019-37500400-00-102080-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Heating and cooling and air conditioning HVAC installation and maintenance service

1.0000

$2,509.2400

$2,509.24

Proposal # 1627208-10302687 Recommend to replace (1) transformer for AHU06 in the mechanical room onsite and provide (1) new transformer for site stock. Inclusions: Arrive and check in with POC and ...

Line Item Description: Proposal # 1627208-10302687 Recommend to replace (1) transformer for AHU06 in the mechanical room onsite and provide (1) new transformer for site stock. Inclusions: Arrive and check in with POC and provide (1) new transformer for site stock LOTO main shut off for AHU06 Disconnect electrical for (1) existing transformer Remove (1) existing transformer Install (1) new transformer Connect electrical for (1) new transformer Verify operation of RIB Verify fan motor starts and rotates correctly Clean material and trash from site after completion of work Exclusions: Overtime unless stated otherwise above Engineered drawings and permitting 3rdparty inspections if required Work by other trades unless specifically mentioned above including but not limited to electrical, sprinkler, fire alarm, carpentry, masonry, coring, fire proofing, roofing/ sealing, patching and/ or painting, etc. Cleaning beyond basic housekeeping Any items not mentioned in the inclusions above Total Price: $2,509.24 To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538030000 -

Object Code and Description: 242000 -

Account Code: 37-20-2-261019-37500400-00-102080-00

Split Amount: $2,509.24

Displaying 1 to 1 of 1

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$2,509.24

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.