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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C77662

Purchase Order Title: 006 643613 (26/27) VM - OPEN PO - FACILITIES AND MAINT. - TRANE US INC - AIR CONDITIONING SERVICE

Vendor Name: TRANE U.S. INC.

Total Purchase Order Amount: $78,069.60

Total Budgetary Amount: $78,069.60

Total Payment To Date: NA

Order Date: 08/12/2026

Main Information

Purchase Order Number: C77662

Purchase Order Status: Ordered

Order Date: 08/12/2026

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) VM - OPEN PO - FACILITIES AND MAINT. - TRANE US INC - AIR CONDITIONING SERVICE

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: $78,069.60

Total Budgetary Amount: $78,069.60

Budgetary Amount Account Code FY
$77,319.60 64-20-2-141001-64200700-13-100777-00 2026-2027
$750.00 64-20-2-141001-64200700-13-040000-00 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 construction and maintenance services 4.0000 $3,039.4000 $12,157.60
Annual payment for the inspection and maintenance services of the building automation system. Location Health District Center: 1350 NW 14th ST Miami FL 33125 Payment Terms: Yearly $12,157.60 Quarterly...
     
2 Heating and cooling and air conditioning HVAC construction and maintenance services 4.0000 $3,029.0000 $12,116.00
Annual payment for the inspection and maintenance services of the building automation system. Location Annex Building: 1350 NW 14th ST Miami FL 33125 Payment Terms: Yearly $ 12,116.00 Quarterly $ 3,02...
     
3 Heating and cooling and air conditioning HVAC construction and maintenance services 4.0000 $949.0000 $3,796.00
Annual payment for the inspection and maintenance services of the building automation system. Location Little Haiti Center: 300 N.E. 80th Terr. Miami FL 33150 Payment Terms: Yearly $ 3,796.00 Quarterl...
     
4 Heating and cooling and air conditioning HVAC construction and maintenance services 20000.0000 $1.0000 $20,000.00
Blanket Purchase Order on as needed basis for all unscheduled maintenance a/c automation system control, repair, parts, and related services as needed. Location: Health District Center and Annex Build...
     
5 Heating and cooling and air conditioning HVAC construction and maintenance services 29250.0000 $1.0000 $29,250.00
Blanket Purchase Order on as needed basis for all unscheduled maintenance a/c automation system control for Labor Fees Location: Health District Center and Annex Building 1350 NW 14th ST Miami FL 3312...
     
6 Fuel recovery fee 15.0000 $50.0000 $750.00
Blanket Purchase Order on as needed basis for all unscheduled maintenance a/c automation system control for Trip/Travel Charge Location: Health District Center and Annex Building 1350 NW 14th ST Miami...
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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

No Purchase document records found for this purchase order.

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