Main Information
Purchase Order Number: EP536525
Purchase Order Status: Ordered
Order Date: 04/15/2026
Purchase Order Beginning Date: 06/01/2026
Purchase Order Ending Date: 05/31/2027
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: (CC852) - Building Automatic Services (BAS) Service Agreement
Vendor Information
Name Line 1: TAMPA BAY SYSTEM SALES
Name Line 2: TRANE SYSTEM SALES
City State Zip: FT.MYERS FL 339660000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $34,990.00
Total Budgetary Amount: $34,990.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$34,990.00
|
55-10-2-540001-55180100-00-088712-26
|
2025-2026
|
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.