Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C80FD9
Purchase Order Title: DEP 3750 DRP D3 Washington Oaks Gardens State Park Fisher's Heat & Air-Install Mini-Split HVAC Unit FY 26/27	Vendor Name: FISHER'S HEAT & AIR
Total Purchase Order Amount: $6,720.00	Total Budgetary Amount: $6,720.00
Total Payment To Date: NA	Order Date: 10/07/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C80FD9

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D3 Washington Oaks Gardens State Park Fisher's Heat & Air-Install Mini-Split HVAC Unit FY 26/27

Vendor Information

Name Line 1: FISHER'S HEAT & AIR

Name Line 2:

City State Zip: BUNNELL FL 321100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,720.00

Total Budgetary Amount: $6,720.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,720.00	37-20-2-408001-37500300-00-080039-26	2026-2027

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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

$6,720.0000

$6,720.00

Scope of Work Provide supervision, labor, equipment, materials and required permits to install Mini Split unit in new office meeting space at Washington Oaks Gardens State Park. (Property Number not ...

Line Item Description: Scope of Work Provide supervision, labor, equipment, materials and required permits to install Mini Split unit in new office meeting space at Washington Oaks Gardens State Park. (Property Number not received at this time) GENERAL Contractor will pull any/all permits required to complete the project and provide a copy of permit to Park Management. Contractor will provide all needed electrical supplies required to complete the project. During and upon completion of the project the Contractor is responsible for cleaning up debris and remove from property. Contractors are required to backfill any trenched lines at the end of the project. All work is required to meet applicable city and county agencies building codes. Gree 2.5 ton heat pump mini split system @ $6,720.00 Includes 2 ton head and 3/4 ton head with insulated copper line set, condensate lines, communication wire, Ine hide covers, aluminum wall mount brackets, surge protection, hurricane be down, corrosion coating and permit. 5 year parts/ 1 year labor warranty AHRI#215218915 voltage 230v Breaker 30 max current breaker size 30 amp Price includes all taxes, permit fees and installation of quoted equipment Unless otherwise specified, the new equipment will be connected to existing duct, copper refrigerant line set, thermostat wires, high voltage wiring, circuit breakers, and condensate drain Any warranties do NOT apply to these existing infrastructure in your home and we cannot guarantee their performance. If any of these components are found to be defective, repair quotes will be given. ** Total Price: $6,720.00 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 satisfactor

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: 37503014079 -

Object Code and Description: 243018 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $6,720.00

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.

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