Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C765A5
Purchase Order Title: 008-643616-01-400 FY 26/27 WEATHER ENGINEERS REFRIGERTATION MTNC - HLM	Vendor Name: WEATHER ENGINEERS INC.
Total Purchase Order Amount: $7,375.00	Total Budgetary Amount: $7,375.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C765A5

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: 008-643616-01-400 FY 26/27 WEATHER ENGINEERS REFRIGERTATION MTNC - HLM

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: $7,375.00

Total Budgetary Amount: $7,375.00

Download Budget Information

Budgetary Amount	Account Code	FY
$7,375.00	64-20-2-141001-64200700-16-100777-00	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 or refrigeration services

1.0000

$115.0000

$115.00

FULL DESCRIPTION: COMPREHENSIVE CARE CLINIC ANNUAL INSPECTION REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT. FOR JULY 1, 2026 TO JUNE 30, 2027. MAINTENANCE RATE SHEET ATTACHED...

Line Item Description: FULL DESCRIPTION: COMPREHENSIVE CARE CLINIC ANNUAL INSPECTION REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT. FOR JULY 1, 2026 TO JUNE 30, 2027. MAINTENANCE RATE SHEET ATTACHED. AUTHORIZED USERS: DR. AKILAH POPE, TAWANDA WASHINGTON, JACI MURPHY AND HEIDI MOORE SITES WITH ORG AND EO CODES: CCC CLINIC 31-113 NW 4BNWK CENTRAL PHARMACY 34-101 CL CLFEE S JAX IMMUNIZATION 39-101 CL CLFEE TB CLINIC 42-104 CL CLFEE CHP IMMUNIZATION 43-101 CL CLFEE REFUGEE 45-118 CL CLFEE CWC 71-101 CL CLFEE S JAX FAMILY 72-101 CL CLFEE

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361631113 -

Object Code and Description: 242000 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $115.00

Cooling or refrigeration services

1.0000

$340.0000

$340.00

FULL DESCRIPTION: CENTRAL PHARMACY ANNUAL INSPECTION REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT. FOR JULY 1, 2026 TO JUNE 30, 2027. MAINTENANCE RATE SHEET ATTACHED. AUTHOR...

Line Item Description: FULL DESCRIPTION: CENTRAL PHARMACY ANNUAL INSPECTION REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT. FOR JULY 1, 2026 TO JUNE 30, 2027. MAINTENANCE RATE SHEET ATTACHED. AUTHORIZED USERS: DR. AKILAH POPE, TAWANDA WASHINGTON, JACI MURPHY AND HEIDI MOORE SITES WITH ORG AND EO CODES: CCC CLINIC 31-113 NW 4BNWK CENTRAL PHARMACY 34-101 CL CLFEE S JAX IMMUNIZATION 39-101 CL CLFEE TB CLINIC 42-104 CL CLFEE CHP IMMUNIZATION 43-101 CL CLFEE REFUGEE 45-118 CL CLFEE CWC 71-101 CL CLFEE S JAX FAMILY 72-101 CL CLFEE

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361634241 -

Object Code and Description: 242000 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $340.00

Cooling or refrigeration services

1.0000

$315.0000

$315.00

FULL DESCRIPTION: SOUTH JAX IMMUNIZATION ANNUAL INSPECTION REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT. FOR JULY 1, 2026 TO JUNE 30, 2027. MAINTENANCE RATE SHEET ATTACHED. ...

Line Item Description: FULL DESCRIPTION: SOUTH JAX IMMUNIZATION ANNUAL INSPECTION REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT. FOR JULY 1, 2026 TO JUNE 30, 2027. MAINTENANCE RATE SHEET ATTACHED. AUTHORIZED USERS: DR. AKILAH POPE, TAWANDA WASHINGTON, JACI MURPHY AND HEIDI MOORE SITES WITH ORG AND EO CODES: CCC CLINIC 31-113 NW 4BNWK CENTRAL PHARMACY 34-101 CL CLFEE S JAX IMMUNIZATION 39-101 CL CLFEE TB CLINIC 42-104 CL CLFEE CHP IMMUNIZATION 43-101 CL CLFEE REFUGEE 45-118 CL CLFEE CWC 71-101 CL CLFEE S JAX FAMILY 72-101 CL CLFEE

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361639101 -

Object Code and Description: 242000 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $315.00

Cooling or refrigeration services

1.0000

$115.0000

$115.00

FULL DESCRIPTION: CENTER FOR PULMONARY SERVICES - TB CLINIC ANNUALINSPECTION REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT. FOR JULY 1, 2026 TO JUNE 30, 2027. MAINTENANCE RATE...

Line Item Description: FULL DESCRIPTION: CENTER FOR PULMONARY SERVICES - TB CLINIC ANNUALINSPECTION REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT. FOR JULY 1, 2026 TO JUNE 30, 2027. MAINTENANCE RATE SHEET ATTACHED. AUTHORIZED USERS: DR. AKILAH POPE, TAWANDA WASHINGTON, JACI MURPHY AND HEIDI MOORE SITES WITH ORG AND EO CODES: CCC CLINIC 31-113 NW 4BNWK CENTRAL PHARMACY 34-101 CL CLFEE S JAX IMMUNIZATION 39-101 CL CLFEE TB CLINIC 42-104 CL CLFEE CHP IMMUNIZATION 43-101 CL CLFEE REFUGEE 45-118 CL CLFEE CWC 71-101 CL CLFEE S JAX FAMILY 72-101 CL CLFEE

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361642104 -

Object Code and Description: 242000 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $115.00

Cooling or refrigeration services

1.0000

$430.0000

$430.00

FULL DESCRIPTION: CHP IMMUNIZATION CENTER INSPECTION REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT. FOR JULY 1, 2026 TO JUNE 30, 2027. MAINTENANCE RATE SHEET ATTACHED. AUTHOR...

Line Item Description: FULL DESCRIPTION: CHP IMMUNIZATION CENTER INSPECTION REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT. FOR JULY 1, 2026 TO JUNE 30, 2027. MAINTENANCE RATE SHEET ATTACHED. AUTHORIZED USERS: DR. AKILAH POPE, TAWANDA WASHINGTON, JACI MURPHY AND HEIDI MOORE SITES WITH ORG AND EO CODES: CCC CLINIC 31-113 NW 4BNWK CENTRAL PHARMACY 34-101 CL CLFEE S JAX IMMUNIZATION 39-101 CL CLFEE TB CLINIC 42-104 CL CLFEE CHP IMMUNIZATION 43-101 CL CLFEE REFUGEE 45-118 CL CLFEE CWC 71-101 CL CLFEE S JAX FAMILY 72-101 CL CLFEE

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361643101 -

Object Code and Description: 242000 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $430.00

Cooling or refrigeration services

1.0000

$315.0000

$315.00

FULL DESCRIPTION: REFUGEE CLINIC ANNUAL INSPECTION REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT. FOR JULY 1, 2026 TO JUNE 30, 2027. MAINTENANCE RATE SHEET ATTACHED. AUTHORIZ...

Line Item Description: FULL DESCRIPTION: REFUGEE CLINIC ANNUAL INSPECTION REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT. FOR JULY 1, 2026 TO JUNE 30, 2027. MAINTENANCE RATE SHEET ATTACHED. AUTHORIZED USERS: DR. AKILAH POPE, TAWANDA WASHINGTON, JACI MURPHY AND HEIDI MOORE SITES WITH ORG AND EO CODES: CCC CLINIC 31-113 NW 4BNWK CENTRAL PHARMACY 34-101 CL CLFEE S JAX IMMUNIZATION 39-101 CL CLFEE TB CLINIC 42-104 CL CLFEE CHP IMMUNIZATION 43-101 CL CLFEE REFUGEE 45-118 CL CLFEE CWC 71-101 CL CLFEE S JAX FAMILY 72-101 CL CLFEE

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361645118 -

Object Code and Description: 242000 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $315.00

Cooling or refrigeration services

1.0000

$515.0000

$515.00

FULL DESCRIPTION: CENTER FOR WOMEN AND CHILDREN ANNUAL INSPECTION REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT. FOR JULY 1, 2026 TO JUNE 30, 2027. MAINTENANCE RATE SHEET ATTA...

Line Item Description: FULL DESCRIPTION: CENTER FOR WOMEN AND CHILDREN ANNUAL INSPECTION REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT. FOR JULY 1, 2026 TO JUNE 30, 2027. MAINTENANCE RATE SHEET ATTACHED. AUTHORIZED USERS: DR. AKILAH POPE, TAWANDA WASHINGTON, JACI MURPHY AND HEIDI MOORE SITES WITH ORG AND EO CODES: CCC CLINIC 31-113 NW 4BNWK CENTRAL PHARMACY 34-101 CL CLFEE S JAX IMMUNIZATION 39-101 CL CLFEE TB CLINIC 42-104 CL CLFEE CHP IMMUNIZATION 43-101 CL CLFEE REFUGEE 45-118 CL CLFEE CWC 71-101 CL CLFEE S JAX FAMILY 72-101 CL CLFEE

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361671401 -

Object Code and Description: 242000 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $515.00

Cooling or refrigeration services

1.0000

$230.0000

$230.00

FULL DESCRIPTION: SOUTH JAX FAMILY CLINIC ANNUAL INSPECTION REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT. FOR JULY 1, 2026 TO JUNE 30, 2027. MAINTENANCE RATE SHEET ATTACHED. ...

Line Item Description: FULL DESCRIPTION: SOUTH JAX FAMILY CLINIC ANNUAL INSPECTION REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT. FOR JULY 1, 2026 TO JUNE 30, 2027. MAINTENANCE RATE SHEET ATTACHED. AUTHORIZED USERS: DR. AKILAH POPE, TAWANDA WASHINGTON, JACI MURPHY AND HEIDI MOORE SITES WITH ORG AND EO CODES: CCC CLINIC 31-113 NW 4BNWK CENTRAL PHARMACY 34-101 CL CLFEE S JAX IMMUNIZATION 39-101 CL CLFEE TB CLINIC 42-104 CL CLFEE CHP IMMUNIZATION 43-101 CL CLFEE REFUGEE 45-118 CL CLFEE CWC 71-101 CL CLFEE S JAX FAMILY 72-101 CL CLFEE

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361672401 -

Object Code and Description: 242000 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $230.00

Labor fee

2000.0000

$1.0000

$2,000.00

FULL DESCRIPTION: LABOR IN REPAIR OF REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT . FOR JULY 1, 2026 TO JUNE 30, 2027. MAINTENANCE RATE SHEET ATTACHED. AUTHORIZED USERS: DR....

Line Item Description: FULL DESCRIPTION: LABOR IN REPAIR OF REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT . FOR JULY 1, 2026 TO JUNE 30, 2027. MAINTENANCE RATE SHEET ATTACHED. AUTHORIZED USERS: DR. AKILAH POPE, TAWANDA WASHINGTON, JACI MURPHY AND HEIDI MOORE SITES WITH ORG AND EO CODES: CCC CLINIC 31-113 NW 4BNWK CENTRAL PHARMACY 34-241 CL CLFEE S JAX IMMUNIZATION 39-101 CL CLFEE TB CLINIC 42-104 CL CLFEE CHP IMMUNIZATION 43-101 CL CLFEE REFUGEE 45-118 CL CLFEE CWC 71-101 CL CLFEE S JAX FAMILY 72-101 CL CLFEE

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361601400 -

Object Code and Description: 242000 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $2,000.00

Cooling or refrigeration services

3000.0000

$1.0000

$3,000.00

FULL DESCRIPTION: PARTS IN REPAIR OF REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT . FOR JULY 1, 2026 TO JUNE 30, 2027 MAINTENANCE RATE SHEET ATTACHED. AUTHORIZED USERS: DR. ...

Line Item Description: FULL DESCRIPTION: PARTS IN REPAIR OF REFIGERATOR/FREEZER, HARDWARE AND OTHER MISCELLANEOUS RELATED ITEMS AT . FOR JULY 1, 2026 TO JUNE 30, 2027 MAINTENANCE RATE SHEET ATTACHED. AUTHORIZED USERS: DR. AKILAH POPE, TAWANDA WASHINGTON, , JACI MURPHY AND HEIDI MOORE SITES WITH ORG AND EO CODES: CCC CLINIC 31-113 NW 4BNWK CENTRAL PHARMACY 34-241 CL CLFEE S JAX IMMUNIZATION 39-101 CL CLFEE TB CLINIC 42-104 CL CLFEE CHP IMMUNIZATION 43-101 CL CLFEE REFUGEE 45-118 CL CLFEE CWC 71-101 CL CLFEE S JAX FAMILY 72-101 CL CLFEE

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361601400 -

Object Code and Description: 242000 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $3,000.00

Displaying 1 to 10 of 10

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

No Purchase document records found for this purchase order.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document