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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: EP574631

Purchase Order Title: 643657-FY26/27-JR Hobbss-HVAC/ICE-05.18.26-MC

Vendor Name: J.R. HOBBS CO-ATLANTA LLC

Total Purchase Order Amount: $12,550.00

Total Budgetary Amount: $12,550.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP574631

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: 643657-FY26/27-JR Hobbss-HVAC/ICE-05.18.26-MC

Vendor Information

Name Line 1: J.R. HOBBS CO-ATLANTA LLC

Name Line 2: JR HOBBS

City State Zip: JACKSONVILLE FL 322090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,550.00

Total Budgetary Amount: $12,550.00

Budgetary Amount Account Code FY
$12,550.00 64-20-2-141001-64200700-57-040000-00 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 3.0000 $1,700.0000 $5,100.00
HVAC and ICE Machine preventative maintenance for building 5527 & 5505 Stewart St Milton. Charged quarterly.
     
 2 Heating and cooling and air conditioning HVAC construction and maintenance services 1.0000 $2,050.0000 $2,050.00
HVAC and ICE Machine preventative maintenance for building 5527 & 5505 Stewart St Milton.
     
 3 Heating and cooling and air conditioning HVAC construction and maintenance services 3.0000 $1,250.0000 $3,750.00
HVAC and ICE Machine preventative maintenance for building 5807 Gulf Breeze. Charged quarterly.
     
 4 Heating and cooling and air conditioning HVAC construction and maintenance services 1.0000 $1,650.0000 $1,650.00
HVAC and ICE Machine preventative maintenance for building 5807 Gulf Breeze.
 Displaying 1 to 4 of 4    


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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