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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: C75766

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

Vendor Name: LEWIS-SMITH SUPPLY CORP.

Total Purchase Order Amount: $20,230.18

Total Budgetary Amount: $20,230.18

Total Payment To Date: $2,678.91

Order Date: 06/10/2026

Main Information

Purchase Order Number: C75766

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-LEWIS-SMITH (L-DORM HVAC)-URGENT

Vendor Information

Name Line 1: LEWIS-SMITH SUPPLY CORP.

Name Line 2: LEWIS-SMITH SUPPLY

City State Zip: MARIANNA FL 324460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $20,230.18

Total Budgetary Amount: $20,230.18

Budgetary Amount Account Code FY
$20,230.18 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 conditioners 1.0000 $5,702.0400 $5,702.04
HL FHX120H2AA0AUA 10T 2CKT 208/230 HP BLOWER
     
 2 Air conditioners 1.0000 $695.0400 $695.04
15 KW-240/3 FAL/FHL 072,91,120
     
 3 Air conditioners 1.0000 $8,076.0400 $8,076.04
10TON HP 460/3PH
     
 4 Air circulation and parts and accessories 160.0000 $12.9065 $2,065.04
1-1/8 od X 20' ACR/OXY COPPER
     
 5 Air circulation and parts and accessories 160.0000 $5.6420 $902.72
5/8 OD X 20' ACR/OXY COPPER
     
 6 Air circulation and parts and accessories 150.0000 $1.1827 $177.41
6RX048118 1-1/8 X 1/2 INSULATION
     
 7 Air circulation and parts and accessories 8.0000 $15.5800 $124.64
C242-0150 IMPORT LT 90 ELL
     
 8 Air circulation and parts and accessories 8.0000 $3.7600 $30.08
5/8 OD C242-0050 IMPORT LT 90 ELL
     
 9 Air circulation and parts and accessories 1.0000 $8.9300 $8.93
WB03044 606 COPPER 45 ELL
     
 10 Air circulation and parts and accessories 1.0000 $2.1000 $2.10
WB03026 606 COPPER 45 ELL
     
 11 Air circulation and parts and accessories 10.0000 $0.2340 $2.34
3/4IN SCH40 PVC PIPE BE
     
 12 Air circulation and parts and accessories 1.0000 $0.3600 $0.36
406-007 SXS 90 ELL
     
 13 Air circulation and parts and accessories 1.0000 $0.4500 $0.45
407-007 SXFIPT 90 ELL
     
 14 Air circulation and parts and accessories 2.0000 $0.2900 $0.58
429-007 COUPLING
     
 15 Air circulation and parts and accessories 1.0000 $0.2700 $0.27
ESCT04 3/4 IPS LOW PATTERN ESC
     
 16 Air circulation and parts and accessories 1.0000 $318.3800 $318.38
90005696 4 X 10 X 1 DUCT BOARD 6-SH BOX
     
 17 Air circulation and parts and accessories 1.0000 $74.9400 $74.94
24GA DRAIN PAN
     
 18 Air circulation and parts and accessories 1.0000 $15.8600 $15.86
97089 AUX PAN SAFE-T-SWITCH
     
 19 Air circulation and parts and accessories 1.0000 $47.8300 $47.83
REMOTE SENSOR INDOOR
     
 20 Air circulation and parts and accessories 4.0000 $21.1467 $84.59
UL181A-P FOIL TAPE
     
 21 Air circulation and parts and accessories 1.0000 $170.5733 $170.57
U5056-3 ULTRA LITE PAD
     
 22 Air circulation and parts and accessories 4.0000 $312.8125 $1,251.25
331740 1LB 15% SILVER SOLDR
     
 23 Air circulation and parts and accessories 2.0000 $239.3600 $478.72
R-410A 25LB CYLINDER
 Displaying 1 to 23 of 23    


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
     
 2026-2027 $2,678.91

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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