Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C75170
Purchase Order Title: FCO-6732-FY25/26-AHINES-RPHILIPS-MAINT MECANICAL SERVICES-JOHNSON CONTROLS	Vendor Name: JOHNSON CONTROLS SECURITY SOLUT
Total Purchase Order Amount: $170,627.00	Total Budgetary Amount: $170,627.00
Total Payment To Date: NA	Order Date: 06/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75170

Purchase Order Status: Ordered

Order Date: 06/03/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: *FCO*-6732-FY25/26-AHINES-RPHILIPS-MAINT MECANICAL SERVICES-JOHNSON CONTROLS

Vendor Information

Name Line 1: JOHNSON CONTROLS SECURITY SOLUT

Name Line 2: JOHNSON CONTROLS BUILDING SOLUT

City State Zip: GAINESVILLE FL 326090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $170,627.00

Total Budgetary Amount: $170,627.00

Download Budget Information

Budgetary Amount	Account Code	FY
$170,627.00	67-10-1-000328-67100400-00-080754-25	2025-2026

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 construction and maintenance services

APD-67-AgencyACS-26

170627.0000

$1.0000

$170,627.00

FOOD SERVICES BOILER REPLACEMENT Replacement of one (1) Bryan Steam Boiler Lockout Tag out electrical, gas and water lines Remove existing boiler Re-pipe water connections from building to boiler ...

Line Item Description: FOOD SERVICES BOILER REPLACEMENT Replacement of one (1) Bryan Steam Boiler Lockout Tag out electrical, gas and water lines Remove existing boiler Re-pipe water connections from building to boiler as needed Reconnect piping, electrical and gas Insulate HW piping that is removed during the project Factory start up by manufacture

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67306000000 -

Object Code and Description: 134000 -

Account Code: 67-10-1-000328-67100400-00-080754-25

Split Amount: $170,627.00

Displaying 1 to 1 of 1

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