Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C77930
Purchase Order Title: 6735 26/27 KM WEATHER ENGINEERS INC. - BLDG. A	Vendor Name: WEATHER ENGINEERS INC.
Total Purchase Order Amount: $2,452.00	Total Budgetary Amount: $2,452.00
Total Payment To Date: $685.87	Order Date: 07/31/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77930

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6735 26/27 KM WEATHER ENGINEERS INC. - BLDG. A

Vendor Information

Name Line 1: WEATHER ENGINEERS INC.

Name Line 2:

City State Zip: JACKSONVILLE FL 322367068

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,452.00

Total Budgetary Amount: $2,452.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,452.00	67-20-2-516013-67100100-00-040000-00	2026-2027

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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 installation and maintenance service

4.0000

$488.0000

$1,952.00

PLANNED MAINTENANCE AGREEMENT RENEWAL TO SERVICE HEATING & AIR SYSTEM located within the APD NE Region office located at 3631 Hodges Blvd., Jacksonville, FL. This agreement covers two 5 ton, two 4 to...

Line Item Description: PLANNED MAINTENANCE AGREEMENT RENEWAL TO SERVICE HEATING & AIR SYSTEM located within the APD NE Region office located at 3631 Hodges Blvd., Jacksonville, FL. This agreement covers two 5 ton, two 4 ton, and one 3 ton Carrier split systems, one 8 ton Aaon outside air split system, and one 9,000 btu Carrier ductless split system in Building A. All 2019-2020 model heat pumps. Model and serial numbers are on file. Pleated air filters and condensate pan treatment will be included during each maintenance inspection and belts are changed as needed, at least once per year. Will replace hoghair filters in new units in Bldg. A with pleated type. Filter List: 1-24x24x2, 1-19 7/8 x 21 1/2 x 1 & 4-21 1/2x23 5/16x 1. $488.00/quarter

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: 67402022000 -

Object Code and Description: 241000 -

Account Code: 67-20-2-516013-67100100-00-040000-00

Split Amount: $1,952.00

Heating and cooling and air conditioning HVAC installation and maintenance service

500.0000

$1.0000

$500.00

BLANKET FOR LABOR AND PARTS TO SERVICE HEATING & AIR SYSTEM located within the APD NE Region office located at 3631 Hodges Blvd., Jacksonville, FL. This agreement covers two 5 ton, two 4 ton, and one ...

Line Item Description: BLANKET FOR LABOR AND PARTS TO SERVICE HEATING & AIR SYSTEM located within the APD NE Region office located at 3631 Hodges Blvd., Jacksonville, FL. This agreement covers two 5 ton, two 4 ton, and one 3 ton Carrier split systems, one 8 ton Aaon outside air split system, and one 9,0000 btu Carrier ductless split system in Building A.

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: 67402022000 -

Object Code and Description: 241000 -

Account Code: 67-20-2-516013-67100100-00-040000-00

Split Amount: $500.00

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2026-2027

$685.87

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.