Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7CF6E
Purchase Order Title: DEP 3750 DRP St Lucie Inlet Sea Coast Air and Sheet Metal-(BL230001) HVAC FY26/27	Vendor Name: SEACOAST AIR CONDITIONING AND S
Total Purchase Order Amount: $8,993.00	Total Budgetary Amount: $8,993.00
Total Payment To Date: $8,993.00	Order Date: 08/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7CF6E

Purchase Order Status: Ordered

Order Date: 08/17/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP St Lucie Inlet Sea Coast Air and Sheet Metal-(BL230001) HVAC FY26/27

Vendor Information

Name Line 1: SEACOAST AIR CONDITIONING AND S

Name Line 2:

City State Zip: FT. PIERCE FL 349460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,993.00

Total Budgetary Amount: $8,993.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,993.00	37-20-2-675002-37500300-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Air conditioners

4496.5000

$1.0000

$4,496.50

Installation of a new HVAC in the Park Manager's residence (230001) at Seabranch Preserve State Park. Contractor will furnish and install: (1) 4 ton 208/230V lPH Goodman package A/C unit with electri...

Line Item Description: Installation of a new HVAC in the Park Manager's residence (230001) at Seabranch Preserve State Park. Contractor will furnish and install: (1) 4 ton 208/230V lPH Goodman package A/C unit with electric heat. Model# GPCH34831A To Include: A. Remove old unit and disposal. B. Reconnect new unit to existing duct work, electrical, and drain line. C. Install new equipment on new precast pad. D. Properly strap per code. E. Permit. ** If customer want to replace ductwork under mobile home add $2400.00** Warranty: 1 year labor, 5 year parts and 5 year compressor. Payment terms: 50% down before ordering equipment and 50% due at time of installation. Total Price: $4,496.50 Contractor is responsible for all supervision, labor, permits, materials, equipment, supplies, and cleanup required to complete this job. In the event that the services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at noadditional cost to the Department. Failure to provide all services 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: 2

FLAIR Contract ID:

Org. Code and Description: 37505000070 -

Object Code and Description: 320000 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $4,496.50

Air conditioners

4496.5000

$1.0000

$4,496.50

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: 37505000070 -

Object Code and Description: 320000 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $4,496.50

Displaying 1 to 2 of 2

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

2026-2027

$8,993.00

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.