Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76E32
Purchase Order Title: 007 643648 FY26/27 AB BPO - MECHANICAL SERVICES - HVAC REPAIRS FOR ORANGE CHD	Vendor Name: MECHANICAL SERVICES OF CENTRAL
Total Purchase Order Amount: $7,500.00	Total Budgetary Amount: $7,500.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76E32

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: 007 643648 FY26/27 AB BPO - MECHANICAL SERVICES - HVAC REPAIRS FOR ORANGE CHD

Vendor Information

Name Line 1: MECHANICAL SERVICES OF CENTRAL

Name Line 2:

City State Zip: ORLANDO FL 328370000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,500.00

Total Budgetary Amount: $7,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$7,500.00	64-20-2-141001-64200700-48-100777-00	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

Air conditioning installation or maintenance or repair service

6000.0000

$1.0000

$6,000.00

BLANKET PURCHASE ORDER TO PAY FOR MAINTENANCE AND REPAIRS TO THE HEATING, VENTILATING AND AIR CONDITIONING (HVAC) SYSTEMS OF FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S 14 FACILITIES LOCATED THROU...

Line Item Description: BLANKET PURCHASE ORDER TO PAY FOR MAINTENANCE AND REPAIRS TO THE HEATING, VENTILATING AND AIR CONDITIONING (HVAC) SYSTEMS OF FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S 14 FACILITIES LOCATED THROUGHOUT ORANGE COUNTY FLORIDA. HOURLY LABOR RATES VARY DEPENDING UPON THE TYPE OF TECHNICIAN ASSIGNED TO PERFORM THE SERVICE. HOURLY LABOR RATES FOR EACH TYPE OF TECHNICIAN ARE LISTED ON THE ATTACHED LABOR RATE QUOTE. POINT OF CONTACT WITH DEPT OF HEALTH IS FACILITY MANAGER ALLEN BLANEY, allen.blaney@flhealth.gov 407-784-3441

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: 64364851400 -

Object Code and Description: 242055 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $6,000.00

Air circulation and parts and accessories

1500.0000

$1.0000

$1,500.00

Enter a BLANKET ORDER FOR HEATING, VENTILATING AND AIR CONDITIONING (HVAC) SYSTEM PARTS AND SUPPLIES ASSOCIATED WITH THE REPAIR LABOR PROVIDED ON LINE 1 OF THIS PO.

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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