Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C751A3
Purchase Order Title: DEP 3753 ORCP ANERR Siemens (BL200152) Controls AHU 1, 2, 5, 11, 12 Actuator Replacements FY 25/26	Vendor Name: SIEMENS INDUSTRY INC
Total Purchase Order Amount: $14,977.00	Total Budgetary Amount: $14,977.00
Total Payment To Date: NA	Order Date: 06/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C751A3

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP ANERR Siemens (BL200152) Controls AHU 1, 2, 5, 11, 12 Actuator Replacements 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: $14,977.00

Total Budgetary Amount: $14,977.00

Download Budget Information

Budgetary Amount	Account Code	FY
$14,977.00	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

$14,977.0000

$14,977.00

Siemens Quote# 10628871 Scope of Work Siemens is proud to present our turnkey building management system (BMS) solution for Project Apalachicola NERR AHU Controls Repairs. Furnish and install the Siem...

Line Item Description: Siemens Quote# 10628871 Scope of Work Siemens is proud to present our turnkey building management system (BMS) solution for Project Apalachicola NERR AHU Controls Repairs. Furnish and install the Siemens Building Management System (BMS) in accordance with Specialist's site visit Detailed Scope of Work Siemens will provide and install Actuators for OA &/or RA damper control for AHU1, AHU5, AHU11 and AHU12 to replace failed equipment Siemens will provide and install (1) Room Humidity Sensor for AHU2 to replace failed equipment Siemens will provide and install (2) RIB low-voltage control Relay for AHU12 to replace non-existent equipment Labor included to disconnect existing failed equipment and install new replacement Verify correct operation and programming of controls and connection back to Siemens building automation system All work to be performed during normal business hours Any other quotes provided should have an additional line item for Siemens to tie equipment back to system and test Exclusions 1. Construction & other permits (e.g. general construction, mechanical, electrical, plumbing, security) 2. Removing, replacing, cutting, patching, or painting of ceilings or walls 3. Roof penetrations, access doors and fire caulking 4. Site cleanup crews and or additional labor for site cleanup of non-Siemens work 5. All work to be performed during standard business hours. Overtime and after-hours work requires prior written approval and may incur additional charges 6. Additional testing due to others 7. Costs associated with multiple trips to the jobsite due to incompletion by others 8. Damage by other contractors 9. Any consequential damages, loss of use, loss of revenue, and any third-party consequential damages 10. Performance or Payment bonds 11. Certified payroll &/or Wage scale or Davis-Bacon wages 12. 120VAC Power wiring to all new control panels and terminal box controllers 13. Ethernet drop to control panel for communication to the front end 14. Tempor

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: 134000 -

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

Split Amount: $14,977.00

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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