Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77652
Purchase Order Title: 643606 (2026-2027) TRANE/ANNUAL ADMIN BUILDING/FACILITIES SERVICES HVAC SYSTEM GD	Vendor Name: TRANE U.S. INC.
Total Purchase Order Amount: $33,000.00	Total Budgetary Amount: $33,000.00
Total Payment To Date: $6,533.50	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77652

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: 643606 (2026-2027) TRANE/ANNUAL ADMIN BUILDING/FACILITIES SERVICES HVAC SYSTEM GD

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: $33,000.00

Total Budgetary Amount: $33,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$33,000.00	64-20-2-141001-64200700-06-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Air conditioning installation or maintenance or repair service

4.0000

$6,533.5000

$26,134.00

Quarterly maintenance and inspection with quote on repairs of our HVAC system for the Administration Building located at 780 SW 24th Street, Fort Lauderdale, FL 33315. $5,457.00 per quarter.

Air conditioning installation or maintenance or repair service

6866.0000

$1.0000

$6,866.00

Upgrades, urgent, unexpected repairs, parts, services and labor needed for the HVAC system at Administration Building and the Tobacco Building, 780 SW 24th Street, Fort Lauderdale, FL 33315.

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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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$6,533.50

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.