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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: C75765

Purchase Order Title: 7001-NWFRC-51-000-XZ-JM ELECTRIC - (L-DORM HVAC) -URGENT

Vendor Name: JM ELECTRIC SUPPLY COMPANY INC

Total Purchase Order Amount: $8,340.50

Total Budgetary Amount: $8,340.50

Total Payment To Date: $8,340.50

Order Date: 06/10/2026

Main Information

Purchase Order Number: C75765

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-NWFRC-51-000-XZ-JM ELECTRIC - (L-DORM HVAC) -URGENT

Vendor Information

Name Line 1: JM ELECTRIC SUPPLY COMPANY INC

Name Line 2:

City State Zip: DOTHAN AL 363010000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $8,340.50

Total Budgetary Amount: $8,340.50

Budgetary Amount Account Code FY
$8,340.50 70-30-1-000001-70032000-00-083258-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Air circulation and parts and accessories 1.0000 $6,920.0000 $6,920.00
125A 480V 3PH 3R PANEL W/ (4) 40/3 BREAKERS
     
 2 Air circulation and parts and accessories 200.0000 $2.8000 $560.00
THHN 2 STR BK
     
 3 Air circulation and parts and accessories 50.0000 $1.6000 $80.00
PVC 1-1/2 40
     
 4 Air circulation and parts and accessories 4.0000 $3.5000 $14.00
PVC 1-1/2 90
     
 5 Air circulation and parts and accessories 4.0000 $0.9000 $3.60
PVC MA 1-1/2
     
 6 Air circulation and parts and accessories 10.0000 $0.7000 $7.00
PVC CPLG 1-1/2
     
 7 Air circulation and parts and accessories 4.0000 $0.4500 $1.80
1-1/2 LN
     
 8 Air circulation and parts and accessories 10.0000 $0.7500 $7.50
1-1/2 2 HOLE STRAPS
     
 9 Air circulation and parts and accessories 100.0000 $1.5000 $150.00
3/4 SEALTITE
     
 10 Air circulation and parts and accessories 10.0000 $4.2000 $42.00
3/4 90
     
 11 Air circulation and parts and accessories 10.0000 $2.8000 $28.00
3/4 ST
     
 12 Air circulation and parts and accessories 20.0000 $0.2000 $4.00
3/4 2 HOLE STRAPS
     
 13 Air circulation and parts and accessories 20.0000 $1.0500 $21.00
3/4 STRUT STRAP
     
 14 Air circulation and parts and accessories 250.0000 $1.2000 $300.00
THHN 6 STR BK
     
 15 Air circulation and parts and accessories 500.0000 $0.4000 $200.00
THHN 10 STR GN
     
 16 Air circulation and parts and accessories 8.0000 $0.2000 $1.60
1 X 3/4 RW
 Displaying 1 to 16 of 16    


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 $8,340.50

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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