Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C783BF
Purchase Order Title: 010-643733-(26/27)-KP-Air Mechanical - HVAC maintenance	Vendor Name: AIR MECHANICAL & SERVICE CORP.
Total Purchase Order Amount: $5,768.00	Total Budgetary Amount: $5,768.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C783BF

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: 010-643733-(26/27)-KP-Air Mechanical - HVAC maintenance

Vendor Information

Name Line 1: AIR MECHANICAL & SERVICE CORP.

Name Line 2:

City State Zip: TAMPA FL 336140000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,768.00

Total Budgetary Amount: $5,768.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,768.00	64-20-2-141001-64200700-33-040000-00	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

Heating and cooling and air conditioning HVAC installation and maintenance service

4.0000

$692.0000

$2,768.00

Quarterly maintenance of all HVAC units located at Jefferson CHD by utilizing the systems design application, equipment inventory, manufacturer's recommendations, as well as operational considerations...

Line Item Description: Quarterly maintenance of all HVAC units located at Jefferson CHD by utilizing the systems design application, equipment inventory, manufacturer's recommendations, as well as operational considerations.

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: 64373350400 -

Object Code and Description: 243023 -

Account Code: 64-20-2-141001-64200700-33-040000-00

Split Amount: $2,768.00

Heating and cooling and air conditioning HVAC installation and maintenance service

3000.0000

$1.0000

$3,000.00

Blanket for as needed repairs of HVAC units located at Jefferson CHD.

Displaying 1 to 2 of 2

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