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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 CORRECTIONS

Purchase Order Number: C6780D

Purchase Order Title: 7002-TAYCI-49-000-WY-JOHNSTONE SUPPLY

Vendor Name: WARE GROUP LLC JOHNSTONE SUPPLY

Total Purchase Order Amount: $59,662.84

Total Budgetary Amount: $59,662.84

Total Payment To Date: $59,662.84

Order Date: 11/14/2025

Main Information

Purchase Order Number: C6780D

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-TAYCI-49-000-WY-JOHNSTONE SUPPLY

Vendor Information

Name Line 1: WARE GROUP LLC JOHNSTONE SUPPLY

Name Line 2: JOHNSTONE SUPPLY, THE WARE GROU

City State Zip: SARASOTA FL 342430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $59,662.84

Total Budgetary Amount: $59,662.84

Budgetary Amount Account Code FY
$59,662.84 70-20-2-523001-70032000-00-083258-25 2025-2026


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 5.0000 $2,251.2000 $11,256.00
B68-935 GLZS4BA3610 HEAT PUMP GOODMAN 14.3SEER2 7.8HSPF2 3T SINGLE PHASE 208/230V R-32
     
 2 Heating and cooling and air conditioning HVAC construction and maintenance services 5.0000 $1,266.4000 $6,332.00
L62-740 AMST36CU1300 AIR HANDLER SINGLE PIECE GOODMAN 3T MULTI-POSITION 21-1/8 WIDTH FACTORY TXV R-32
     
 3 Heating and cooling and air conditioning HVAC construction and maintenance services 5.0000 $82.3100 $411.55
WKS0802 HEAT ELECTRIC KIT 8KW
     
 4 Heating and cooling and air conditioning HVAC construction and maintenance services 2.0000 $2,662.4000 $5,324.80
B68-937 GLZS4BA4810 HEAT PUMP GOODMAN 14.3SEER2 7.8HSPF2 4T SINGLE PHASE 208/230V R-32
     
 5 Heating and cooling and air conditioning HVAC construction and maintenance services 2.0000 $1,350.4000 $2,700.80
L62-742 AMST48CU1300 AIR HANDLER SINGLE PIECE GOODMAN 4T MULTI-POSITION 21-1/8 WIDTH FACTORY TXV R-32
     
 6 Heating and cooling and air conditioning HVAC construction and maintenance services 2.0000 $83.0800 $166.16
WKS1002 HEAT ELECTRIC KIT 10KW
     
 7 Heating and cooling and air conditioning HVAC construction and maintenance services 2.0000 $5,474.8500 $10,949.70
B69-649 DC6TE12040 CONDENSER 10T 460V R-32
     
 8 Heating and cooling and air conditioning HVAC construction and maintenance services 2.0000 $3,937.2000 $7,874.40
L63-074 DAQ12034 AIR HANDLER DAIKIN 10T 3-PHASE 460V
     
 9 Heating and cooling and air conditioning HVAC construction and maintenance services 2.0000 $553.5800 $1,107.16
WHKD1505 - 15KW 480V 3phase HEAT KIT
     
 10 Heating and cooling and air conditioning HVAC construction and maintenance services 20.0000 $141.0900 $2,821.80
B92-182 7/8ACR PIPE COPPER STRAIGHT TUBE ACR 7/8IN OD 3/4 NOMINAL 20FT
     
 11 Heating and cooling and air conditioning HVAC construction and maintenance services 10.0000 $222.7200 $2,227.20
B92-183 1-1/8ACR PIPE COPPER STRAIGHT TUBE ACR 1-1/8IN OD 1 NOMINAL 20FT
     
 12 Heating and cooling and air conditioning HVAC construction and maintenance services 10.0000 $120.1900 $1,201.90
B92-181 3/4ACR PIPE COPPER STRAIGHT TUBE ACR 3/4IN OD 5/8 NOMINAL 20FT
     
 13 Heating and cooling and air conditioning HVAC construction and maintenance services 8.0000 $98.4700 $787.76
B92-180 5/8ACR PIPE COPPER STRAIGHT TUBE ACR 5/8IN OD 1/2 NOMINAL 20FT
     
 14 Heating and cooling and air conditioning HVAC construction and maintenance services 20.0000 $47.7200 $954.40
B92-178 3/8ACR PIPE COPPER STRAIGHT TUBE ACR 3/8IN OD 1/4 NOMINAL 20FT
     
 15 Heating and cooling and air conditioning HVAC construction and maintenance services 8.0000 $17.3100 $138.48
R53-702 W04048 TEE COPPER 1-1/8IN OD 1IN NOM DOMESTIC C X C X C
     
 16 Heating and cooling and air conditioning HVAC construction and maintenance services 2.0000 $103.3700 $206.74
G81-122 47160307 WIRE THERMOSTAT 18 GAUGE 8 CONDUCTOR 150V 250FT SOLID CORE REEL GENESIS
     
 17 Heating and cooling and air conditioning HVAC construction and maintenance services 34.0000 $4.2500 $144.50
B92-133 6RX048068 INSULATION PIPE 3/4IN ID 1/2IN WALL BLACK K-FLEX
     
 18 Heating and cooling and air conditioning HVAC construction and maintenance services 67.0000 $4.6000 $308.20
B92-134 6RX048078 INSULATION PIPE 7/8IN ID 1/2IN WALL BLACK K-FLEX
     
 19 Heating and cooling and air conditioning HVAC construction and maintenance services 34.0000 $5.1700 $175.78
B92-135 6RX048118 INSULATION PIPE 1-1/8IN ID 1/2IN WALL BLACK K-FLEX
     
 20 Heating and cooling and air conditioning HVAC construction and maintenance services 4.0000 $60.7100 $242.84
R94-246 441723 DUCT BOARD R6.5 1-1/2INX48INX120IN OWENS CORNING BOXED
     
 21 Heating and cooling and air conditioning HVAC construction and maintenance services 10.0000 $19.5200 $195.20
G81-045 232622/AF099 TAPE DUCT AF-099 FOIL 2-1/2IN X 60YD SILVER UL 181A-P & UL 181B-FX 4 MILS SHURTAPE
     
 22 Heating and cooling and air conditioning HVAC construction and maintenance services 10.0000 $19.3600 $193.60
G80-655 232036/AF984 TAPE DUCT AF-984 SCRIM COLD TEMP 3IN X 50YD SILVER 3.9 MILS SHURTAPE
     
 23 Heating and cooling and air conditioning HVAC construction and maintenance services 8.0000 $16.4100 $131.28
CADS-1 1 GALLON WATER BASED DUCT SEALANT UL 181 WHITE
     
 24 Heating and cooling and air conditioning HVAC construction and maintenance services 12.0000 $1.0400 $12.48
H28-686 B-505 CHIP BRUSH 3IN
     
 25 Heating and cooling and air conditioning HVAC construction and maintenance services 9.0000 $13.9800 $125.82
B23-294 97087 SWITCH OVERFLOW SS2-GEN3
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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 $59,662.84

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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