Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C74C3E
Purchase Order Title: DEP3750DRP SSSP Marlin Air and Heat- BL203030 HVAC Replacement FY 25/26	Vendor Name: MARLIN AIR-HEAT & APPLIANCE REP
Total Purchase Order Amount: $7,000.00	Total Budgetary Amount: $7,000.00
Total Payment To Date: $7,000.00	Order Date: 05/28/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74C3E

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP3750DRP SSSP Marlin Air and Heat- BL203030 HVAC Replacement FY 25/26

Vendor Information

Name Line 1: MARLIN AIR-HEAT & APPLIANCE REP

Name Line 2: MARLIN AIR-HEAT INC

City State Zip: SUMMERFIELD FL 344910000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $7,000.00

Total Budgetary Amount: $7,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$7,000.00	37-20-2-675002-37500300-00-101198-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Air conditioning installation or maintenance or repair service

7000.0000

$1.0000

$7,000.00

BL203030 HVAC replacement. Per SOW in comments section 214101764 2 ton Bryent HP 15 SEER 12.0 EER2 22400 BTUH Conditioner- PH55nn52400A Airhandler-PF5mnxB24cov Pad 5 KW halter Tee down for pad Rubber...

Line Item Description: BL203030 HVAC replacement. Per SOW in comments section 214101764 2 ton Bryent HP 15 SEER 12.0 EER2 22400 BTUH Conditioner- PH55nn52400A Airhandler-PF5mnxB24cov Pad 5 KW halter Tee down for pad Rubber Flex Solar Flex Rafty Float Switch Permits Haul old unti off Connect to existing duct drain Total: $7,000.00 To be paid upon satisfactory completion, DEP Inspection and acceptance and receipt of itemized invoice. In the event that services rendered/deliverables received are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service/deliverables, at no additional cost to the Department. Failure to provide all services/deliverables, or failure to provide services/deliverables which are satisfactory, shall result in non-payment or termination of the Contract.

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: 37503000203 -

Object Code and Description: 241037 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $7,000.00

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

$7,000.00

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.