Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C71AB7
Purchase Order Title: 310-BA000 - 6026 - SNR Gen. Srvs. - Blizzard AC QR#2 - KC*	Vendor Name: BLIZZARD AIR CONDITIONING, LLC
Total Purchase Order Amount: $240.00	Total Budgetary Amount: $240.00
Total Payment To Date: $240.00	Order Date: 04/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71AB7

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BA000 - 6026 - SNR Gen. Srvs. - Blizzard AC QR#2 - KC*

Vendor Information

Name Line 1: BLIZZARD AIR CONDITIONING, LLC

Name Line 2:

City State Zip: MIAMI FL 331860000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $240.00

Total Budgetary Amount: $240.00

Download Budget Information

Budgetary Amount	Account Code	FY
$240.00	60-10-1-000326-60910310-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Air conditioning installation or maintenance or repair service

1.0000

$240.0000

$240.00

Project Information: QUAIL ROOST DRIVE BLDG#2 A/C NOT COOLING CARLOS ENGRACIO 1 A/C Unit Inspection A/C Unit Inspection is done as Follow: Verify that the unit can power on and off without difficulti...

Line Item Description: Project Information: QUAIL ROOST DRIVE BLDG#2 A/C NOT COOLING CARLOS ENGRACIO 1 A/C Unit Inspection A/C Unit Inspection is done as Follow: Verify that the unit can power on and off without difficulties. Check each operating mode, such as cooling, heating Adjust the thermostat to different temperatures and observe if the unit responds appropriately to maintain the desired environment. Check the airflow of the unit. Ensure there are no obstructions, and the airflow is constant Verify refrigerant pressures and ensure they are within the standard ranges. Inspect the unit for possible refrigerant leaks. Confirm that the drainage system is clear, and water drains properly. Listen for any unusual noises during operation and address any potential issues ***We were on site for this service call, but we were stopped from checking the unit and told that our assistance was no longer needed. 2 Hourly Rate Technician Hourly Rate $120.00 $240.00

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: 60361134226 -

Object Code and Description: 242055 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $240.00

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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

2025-2026

$240.00

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.