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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C64FCF

Purchase Order Title: 6728-FY25/26-MAINTENANCE-R.E. MICHEL COMPANY, LLC.-HEAT PUMP-UNIT 2 ADMINISTRATION, BUILDING#1528

Vendor Name: R.E. MICHEL COMPANY INC.

Total Purchase Order Amount: $2,632.60

Total Budgetary Amount: $2,632.60

Total Payment To Date: $2,569.02

Order Date: 10/09/2025

Main Information

Purchase Order Number: C64FCF

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/09/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-MAINTENANCE-R.E. MICHEL COMPANY, LLC.-HEAT PUMP-UNIT 2 ADMINISTRATION, BUILDING#1528

Vendor Information

Name Line 1: R.E. MICHEL COMPANY INC.

Name Line 2: R.E. MICHEL CO.

City State Zip: LEESBURG FL 347480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,632.60

Total Budgetary Amount: $2,632.60

Budgetary Amount Account Code FY
$2,632.60 67-20-2-516013-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Heat pumps 1.0000 $1,597.3800 $1,597.38
SEER 2 HEAT PUMP VSH4BE5M1SP36K 1044733V VSH4BE5M1SP36K A2L AIRTEMP 14.3
     
 2 Air handling unit 1.0000 $772.5000 $772.50
2B405TR B65BMMX36K-B 1048724 AIR HANDLER
     
 3 Air conditioners 1.0000 $119.4500 $119.45
2B479CMD H8HK010K-01D 10KW HEATER KIT W/O BREAKERS 1PH SKU 922525D
     
 4 Evaporative coolers 1.0000 $31.5700 $31.57
4H116P PAD PLASTIC 36X36X3
     
 5 Temperature and heat measuring instruments 1.0000 $48.1200 $48.12
4CS2011 T721 THERMOSTAT NON-PROGRAMMABLE
     
 6 Temperature sensor 2.0000 $31.7900 $63.58
IC076 C7089U1006/U OUTDOOR TEMP SENSOR
 Displaying 1 to 6 of 6    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $2,569.02

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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