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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C772DF

Purchase Order Title: 006 643613 (26/27) JP (OPEN PO) - Facilities - Johnson Controls, Inc. - BAS/HVAC

Vendor Name: JOHNSON CONTROLS INC.

Total Purchase Order Amount: $2,499.99

Total Budgetary Amount: $2,499.99

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C772DF

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: 006 643613 (26/27) JP (OPEN PO) - Facilities - Johnson Controls, Inc. - BAS/HVAC

Vendor Information

Name Line 1: JOHNSON CONTROLS INC.

Name Line 2: JOHNSON CONTROLS, INC

City State Zip: MIRAMAR, FL. FL 330270000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,499.99

Total Budgetary Amount: $2,499.99

Budgetary Amount Account Code FY
$2,499.99 64-20-2-141001-64200700-13-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Heating and cooling and air conditioning HVAC installation and maintenance service 8.0000 $244.0000 $1,952.00
Controls Technician - Truck Based Technician Labor
     
 2 Heating and cooling and air conditioning HVAC installation and maintenance service 170.0000 $1.0000 $170.00
Non-Labor Rate Charges 0-20 miles from Miami office $75.00 21-40 miles from Miami office $95.00
     
 3 Heating and cooling and air conditioning HVAC installation and maintenance service 2.0000 $45.0000 $90.00
No refrigerant work and labor greater than 2 hours $45 per invoice Disposable, Environmental & Usage Fees
     
 4 Heating and cooling and air conditioning HVAC installation and maintenance service 287.9900 $1.0000 $287.99
Open Blanket Purchase Order on an as needed basis for supplies to repair BAS unit.
 Displaying 1 to 4 of 4    


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.

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