Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C78703
Purchase Order Title: 006 643613 (26/27) JSL - STD/HIV - Duke Martin - Refrigeration Service	Vendor Name: DUKE MARTIN REFRIGERATION & AIR
Total Purchase Order Amount: $1,537.50	Total Budgetary Amount: $1,537.50
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78703

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) JSL - STD/HIV - Duke Martin - Refrigeration Service

Vendor Information

Name Line 1: DUKE MARTIN REFRIGERATION & AIR

Name Line 2:

City State Zip: COOPER CITY FL 333300000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,537.50

Total Budgetary Amount: $1,537.50

Download Budget Information

Budgetary Amount	Account Code	FY
$1,537.50	64-20-2-141001-64200700-13-040000-00	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

Cooling or refrigeration services

1250.0000

$1.0000

$1,250.00

Purchase Order on an as needed basis for parts, accessories and any local travel charges to repair air conditioning, heating, ventilating and other related services for all DOH Facilities in Miami-Dad...

Line Item Description: Purchase Order on an as needed basis for parts, accessories and any local travel charges to repair air conditioning, heating, ventilating and other related services for all DOH Facilities in Miami-Dade County. Service will be from July,1 2026 through June,30 2027.

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: 64361320114 -

Object Code and Description: 243018 -

Account Code: 64-20-2-141001-64200700-13-040000-00

Split Amount: $1,250.00

Labor fee

1.5000

$125.0000

$187.50

Labor for services to repair air conditioning, heating, ventilating and other relates services for all DOH Facilities in Miami-Dade County. TERM: JULY 1, 2026, THRU JUNE 30, 2027.

Fuel recovery fee

1.0000

$100.0000

$100.00

Fuel recovery charge.

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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