DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C66EDC

Purchase Order Title: 7002-HAMCI-36-101-S1-Johnstones Supply - Freezer Repair - Spec. Fund.

Vendor Name: LYNN A. BERKY INC D.B.A JOHNSTO

Total Purchase Order Amount: $12,488.18

Total Budgetary Amount: $12,488.18

Total Payment To Date: NA

Order Date: 11/06/2025

Main Information

Purchase Order Number: C66EDC

Purchase Order Status: Cancelled

Order Date: 11/06/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-HAMCI-36-101-S1-Johnstones Supply - Freezer Repair - Spec. Fund.

Vendor Information

Name Line 1: LYNN A. BERKY INC D.B.A JOHNSTO

Name Line 2: JOHNSTONE SUPPLY

City State Zip: PENSACOLA FL 325160000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,488.18

Total Budgetary Amount: $12,488.18

Budgetary Amount Account Code FY
$12,488.18 70-10-1-000364-70031100-00-102025-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Building maintenance service ach-25-032 2.0000 $121.1900 $242.38
TEMPERATURE JOHNSON SPDT -30 TO +100 DEGREES TEMP RANGE 8FT REMOTE 3/8IN X 4IN ELEMENT
     
 2 Building maintenance service 4.0000 $116.6000 $466.40
DOOR CLOSER RHS Above NONSTOCK is non-returnable
     
 3 Building maintenance service 2.0000 $96.5600 $193.12
LATCH BODY POLISHED CHROME REFRIGERATION HARDWARE
     
 4 Building maintenance service 4.0000 $65.2200 $260.88
SERIES REVERSIBLE CAM-RISE HINGE, FLUSH OFFSET REFRIGERATION HARDWARE
     
 5 Building maintenance service 1.0000 $289.8000 $289.80
CONDENSING UNIT ENCLOSURE
     
 6 Building maintenance service 1.0000 $2,319.6300 $2,319.63
ELEC DEF EC 3 FAN 230/1 LOP EVAP
     
 7 Building maintenance service 1.0000 $465.0000 $465.00
REFRIGERANT R404A 24 LBS. HFC BLEND NON-FLAMMABLE DISPOSABLE
     
 8 Building maintenance service 1.0000 $225.0000 $225.00
Procurement Freight and Handling
     
 9 Building maintenance service 1.0000 $4,350.0000 $4,350.00
PLUG DOOR NO FLOOR
     
 10 Building maintenance service 1.0000 $3,675.9700 $3,675.97
REFRIGERATION CONDENSING UNIT INDOOR COPELAND SCROLL 208-230V
 Displaying 1 to 10 of 10    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services