Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS	Purchase Order Number: EP478260
Purchase Order Title: LF25-5194 TRANE	Vendor Name: TRANE U.S. INC.
Total Purchase Order Amount: $2,216.00	Total Budgetary Amount: $2,216.00
Total Payment To Date: NA	Order Date: 10/09/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP478260

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: LF25-5194 TRANE

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: $2,216.00

Total Budgetary Amount: $2,216.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,216.00	62-20-2-261215-62050500-00-040000-00	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

$2,216.0000

$2,216.00

We are pleased to offer you this proposal for performance of the following services for the Equipment listed. Services will be performed using Tranes Exclusive Service Procedure to ensure you get full...

Line Item Description: We are pleased to offer you this proposal for performance of the following services for the Equipment listed. Services will be performed using Tranes Exclusive Service Procedure to ensure you get full benefit of our extensive service experience, coupled with the distinct technical expertise of an HVAC Equipment manufacturing leader. Our innovative procedure is environmentally and safety conscious, and aligns expectation of work scope while providing efficient and productive delivery of services.

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: 62251208612 -

Object Code and Description: 243000 -

Account Code: 62-20-2-261215-62050500-00-040000-00

Split Amount: $2,216.00

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