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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: C75794

Purchase Order Title: 7004-EVECI-50-701-S1-SOUTH FLORIDA APPLIANCE

Vendor Name: SOUTH FLORIDA APPLIANCE INC

Total Purchase Order Amount: $1,658.96

Total Budgetary Amount: $1,658.96

Total Payment To Date: NA

Order Date: 06/10/2026

Main Information

Purchase Order Number: C75794

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-EVECI-50-701-S1-SOUTH FLORIDA APPLIANCE

Vendor Information

Name Line 1: SOUTH FLORIDA APPLIANCE INC

Name Line 2: SOUTH FLORIDA APPLIANCE, INC

City State Zip: HIALEAH FL 330100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,658.96

Total Budgetary Amount: $1,658.96

Budgetary Amount Account Code FY
$1,658.96 70-10-1-000364-70032000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cooling equipment and parts and accessories 1.0000 $343.0000 $343.00
Cooper&Hunter 12K BTU OLVIA AH R-454B
     
 2 Cooling equipment and parts and accessories 1.0000 $787.5000 $787.50
Cooper&Hunter Mini Split Cond Unit 24K BTU R-454B 19 Seer2 (H1)
     
 3 Cooling equipment and parts and accessories 2.0000 $3.5600 $7.12
Black Electrical Tape (H1)
     
 4 Cooling equipment and parts and accessories 2.0000 $6.3800 $12.76
Shuretape PC9 Black Duct Tape -48 MM Width X 55 M Length -9 Mil Thick ( 24 RLS ) (H1)
     
 5 Cooling equipment and parts and accessories 2.0000 $15.5400 $31.08
232622 = Aluminum Foil Tape Silver 2.5' X 55 M ( 16 RLS ) (H1)
     
 6 Cooling equipment and parts and accessories 250.0000 $1.7300 $432.50
Mini-Split Comm Cable 14/4 SJ00W Per FT (BJ11404) (H1)
     
 7 Cooling equipment and parts and accessories 1.0000 $45.0000 $45.00
DELIVERY (H1)
 Displaying 1 to 7 of 7    


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.

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