Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C78D8B
Purchase Order Title: 101_04S3C_6022_GS Jax River House_Weather Engineers Inc_as_FY2627_as	Vendor Name: WEATHER ENGINEERS 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: C78D8B

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_04S3C_6022_GS Jax River House_Weather Engineers Inc_as_FY2627_as

Vendor Information

Name Line 1: WEATHER ENGINEERS INC.

Name Line 2:

City State Zip: JACKSONVILLE FL 322367068

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

Heating and cooling and air conditioning HVAC installation and maintenance service

2400.0000

$1.0000

$2,400.00

Blanket purchase order for the period July 1, 2026, through June 30, 2027, for repair of split-system air conditioners on an as needed and called for basis. Rates are attached on the rate quote. Lo...

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, for repair of split-system air conditioners on an as needed and called for basis. Rates are attached on the rate quote. Location: River house, 5930 Arlington Expressway, Jacksonville, FL 32211

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: 242000 -

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