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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP557112

Purchase Order Title: CONFIRMING ORDER DOT 820 Repair for Haskris Chiller for XRD Instrument #1 & 2 PR2664 2646

Vendor Name: TAYLOR'D HVAC SERVICES, INC

Total Purchase Order Amount: $1,224.50

Total Budgetary Amount: $1,224.50

Total Payment To Date: NA

Order Date: 06/22/2026

Main Information

Purchase Order Number: EP557112

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/17/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CONFIRMING ORDER DOT 820 Repair for Haskris Chiller for XRD Instrument #1 & 2 PR2664 2646

Vendor Information

Name Line 1: TAYLOR'D HVAC SERVICES, INC

Name Line 2: TAYLOR'D HVAC SERVICES, INC.

City State Zip: HIGH SPRINGS FL 326550000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,224.50

Total Budgetary Amount: $1,224.50

Budgetary Amount Account Code FY
$1,224.50 55-10-2-540001-55100100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Equipment test calibration or repair 5.0000 $132.0000 $660.00
Tyler Albertson - June 10, 2026 - Labor
     
 2 Equipment test calibration or repair 2.0000 $78.0000 $156.00
Cason Rose - June 17, 2026 - Labor
     
 3 Equipment test calibration or repair 2.0000 $170.0000 $340.00
Tyler Albertson - June 17, 2026 - Labor
     
 4 Equipment test calibration or repair 1.0000 $38.0000 $38.00
R407C
     
 5 Equipment test calibration or repair 1.0000 $30.5000 $30.50
TP35440USA 35 MFD 440V
 Displaying 1 to 5 of 5    


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

No Purchase document records found for this purchase order.

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