Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C77BDD
Purchase Order Title: 101_SD33C_PD33C_6023_GS_HQ_Griffin Service Corp_FY 2627_as	Vendor Name: GRIFFIN SERVICE CORPORATION
Total Purchase Order Amount: $2,499.00	Total Budgetary Amount: $2,499.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77BDD

Purchase Order Status: Ordered

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_SD33C_PD33C_6023_GS_HQ_Griffin Service Corp_FY 2627_as

Vendor Information

Name Line 1: GRIFFIN SERVICE CORPORATION

Name Line 2:

City State Zip: TAMPA FL 336060000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,499.00

Total Budgetary Amount: $2,499.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,500.00	60-10-1-000326-60900101-00-040000-00	2026-2027
$999.00	60-10-1-000326-60900101-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Cooling equipment and parts and accessories

1500.0000

$1.0000

$1,500.00

Blanket for FY 26-27 to Repair/maintenance (materials) for RTU & Liebert's HVACS in the Suncoast HQ 9393 N. Florida Ave. Tampa, 33612 on an as needed and called for basis. PARTS & MATERIAL/PARTS COS...

Line Item Description: Blanket for FY 26-27 to Repair/maintenance (materials) for RTU & Liebert's HVACS in the Suncoast HQ 9393 N. Florida Ave. Tampa, 33612 on an as needed and called for basis. PARTS & MATERIAL/PARTS COST 30% -50% cost see quote REF: CUSTOMER # 433001 Replaces C5A7EC , C3D49B Contact: Albert Crain - 813-734-5064

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: 60331301999 -

Object Code and Description: 320000 -

Account Code: 60-10-1-000326-60900101-00-040000-00

Split Amount: $1,500.00

Heating and cooling and air conditioning HVAC installation and maintenance service

999.0000

$1.0000

$999.00

Blanket Purchase Order for the period of July 1, 2026, through June 30, 2027, for repair/maintenance (labor) for Liebert's HVACS in the Suncoast HQ 9393 N. Florida Ave. Tampa, 33612 on an as needed an...

Line Item Description: Blanket Purchase Order for the period of July 1, 2026, through June 30, 2027, for repair/maintenance (labor) for Liebert's HVACS in the Suncoast HQ 9393 N. Florida Ave. Tampa, 33612 on an as needed and called for basis. Rates: - Griffin Service agreemt 26-27 rate $85 attached CUSTOMER # 433001 Contact person and authorized users: Anthony Carrier 813-784-8789 This replaces # C3D49B

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: 60331301999 -

Object Code and Description: 242072 -

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

Split Amount: $999.00

Displaying 1 to 2 of 2

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