Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C774A8
Purchase Order Title: 643609 (26-27) United Refrigeration / Clinical / Preventive Maintenance on Vaccine	Vendor Name: UNITED REFRIGERATION LLC
Total Purchase Order Amount: $2,460.00	Total Budgetary Amount: $2,460.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C774A8

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: 643609 (26-27) United Refrigeration / Clinical / Preventive Maintenance on Vaccine

Vendor Information

Name Line 1: UNITED REFRIGERATION LLC

Name Line 2:

City State Zip: OCALA FL 344790000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,460.00

Total Budgetary Amount: $2,460.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,460.00	64-20-2-141001-64200700-09-040000-00	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

Medical minor equipment maintenance or repair

2.0000

$730.0000

$1,460.00

Semi-annual preventative maintenance for vaccine refrigerators to include: Verify the calibration of all controls are working properly for vaccine coolers Verify door frame and drain line heaters are...

Line Item Description: Semi-annual preventative maintenance for vaccine refrigerators to include: Verify the calibration of all controls are working properly for vaccine coolers Verify door frame and drain line heaters are working (If applicable) Inspect door hinges, gaskets and closers Clean condenser coils on self-contained and remote units Clean or Replace filters on vaccine coolers (If applicable) Clean out drain lines and drain pans

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: 64360937101 -

Object Code and Description: 241018 -

Account Code: 64-20-2-141001-64200700-09-040000-00

Split Amount: $1,460.00

Medical minor equipment maintenance or repair

1000.0000

$1.0000

$1,000.00

Preventive Maintenance on Vaccine refrigerators. Term is 7/1/26 to 6/30/27. See attached agreement. Parts and Materials if needed.

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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