Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP557276
Purchase Order Title: DOT 563 ABI HVAC Controls RTMC Call Out - Confirming PO - ABI_S-19665	Vendor Name: AUTOMATED BUILDINGS, INC
Total Purchase Order Amount: $190.00	Total Budgetary Amount: $190.00
Total Payment To Date: NA	Order Date: 06/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP557276

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/08/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 563 ABI HVAC Controls RTMC Call Out - Confirming PO - ABI_S-19665

Vendor Information

Name Line 1: AUTOMATED BUILDINGS, INC

Name Line 2: AUTOMATED BUILDINGS, INC.

City State Zip: ORLANDO FL 328090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $190.00

Total Budgetary Amount: $190.00

Download Budget Information

Budgetary Amount	Account Code	FY
$190.00	55-10-2-540001-55150500-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

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

$190.0000

$190.00

Problem Reported: *** AFTER-AFTER HOURS *** Call for the chiller needing to be swapped for repair Tech Date MARCOS 06/04/2026 6/5 Johnson controls called for remote help 12n 6/5 Joh...

Line Item Description: Problem Reported: *** AFTER-AFTER HOURS *** Call for the chiller needing to be swapped for repair Tech Date MARCOS 06/04/2026 6/5 Johnson controls called for remote help 12n 6/5 Johnson controls called for remote help 5pm 6/8 Johnson Controls called for remote help after hours.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55051000526 -

Object Code and Description: 139900 -

Account Code: 55-10-2-540001-55150500-00-100777-00

Split Amount: $190.00

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