Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C777D5
Purchase Order Title: 101_04S3C_6022_GS_TRANE_Roberts Bldg_GS_Northern Region_FY2627_as	Vendor Name: TRANE U.S. INC.
Total Purchase Order Amount: $2,400.00	Total Budgetary Amount: $2,400.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C777D5

Purchase Order Status: Cancelled

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 101_04S3C_6022_GS_TRANE_Roberts Bldg_GS_Northern Region_FY2627_as

Vendor Information

Name Line 1: TRANE U.S. INC.

Name Line 2: TRANE U.S. INC.

City State Zip: MOBILE AL 366190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,400.00

Total Budgetary Amount: $2,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,400.00	60-10-1-000326-60900101-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Instrumentation installation maintenance and repair services

2400.0000

$1.0000

$2,400.00

To cover Fiscal Year 26-27. TRANE system is utilized in the Roberts Building, and this is for work outside scope of the state term contract. Air handlers, ductwork issues etc. CO-OP OR FEDERAL CO...

Line Item Description: To cover Fiscal Year 26-27. TRANE system is utilized in the Roberts Building, and this is for work outside scope of the state term contract. Air handlers, ductwork issues etc. CO-OP OR FEDERAL CONTRACT ID: GSA Schedule 47QSWA20D002A Services will be performed using Tranes exclusive service procedures provided by factory trained and experienced technicians. You receive the full benefit of our expertise derived from being Trane equipments original manufacturer. Our procedures are environmentally and safety conscious while providing for the efficient delivery of these services. SCOPE OF SERVICE On call as needed Total Price: $2,400

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: 60320401999 -

Object Code and Description: 243023 -

Account Code: 60-10-1-000326-60900101-00-100777-00

Split Amount: $2,400.00

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