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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C79717

Purchase Order Title: 643804 26/27 KW FQHCF WILSON HEAT & AIR - BRADFORD ICE MACHINE REPAIRS

Vendor Name: WILSON HEAT AND AIR, INC.

Total Purchase Order Amount: $2,320.00

Total Budgetary Amount: $2,320.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79717

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: 643804 26/27 KW FQHCF WILSON HEAT & AIR - BRADFORD ICE MACHINE REPAIRS

Vendor Information

Name Line 1: WILSON HEAT AND AIR, INC.

Name Line 2:

City State Zip: LAKE BUTLER FL 320540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,320.00

Total Budgetary Amount: $2,320.00

Budgetary Amount Account Code FY
$2,320.00 64-20-2-141001-64200700-04-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Ice making machine parts and accessories 4.0000 $90.0000 $360.00
DIAGNOSTICS CHARGES FOR COMMERCIAL ICCE MACHINE LOCATED AT BRADFORD CHD - SERVICE CALL
     
 2 Ice making machine parts and accessories 6.0000 $110.0000 $660.00
MAINTENANCE & REPAIRS FOR COMMERCIAL ICCE MACHINE LOCATED AT BRADFORD CHD - LABOR
     
 3 Ice making machine parts and accessories 1000.0000 $1.0000 $1,000.00
MAINTENANCE & REPAIRS FOR COMMERCIAL ICCE MACHINE LOCATED AT BRADFORD CHD - PARTS
     
 4 Ice making machine parts and accessories 1.0000 $135.0000 $135.00
DIAGNOSTICS CHARGES FOR COMMERCIAL ICCE MACHINE LOCATED AT BRADFORD CHD - AFTER-HOURS SERVICE CALL
     
 5 Ice making machine parts and accessories 1.0000 $165.0000 $165.00
MAINTENANCE & REPAIRS FOR COMMERCIAL ICCE MACHINE LOCATED AT BRADFORD CHD - LABOR - AFTER-HOURS
 Displaying 1 to 5 of 5    


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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