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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: C75B0D

Purchase Order Title: 7003-DESOTO-08-701-S1-JOHNSTONE SUPPLYx

Vendor Name: WARE GROUP LLC JOHNSTONE SUPPLY

Total Purchase Order Amount: $6,653.96

Total Budgetary Amount: $6,653.96

Total Payment To Date: NA

Order Date: 06/16/2026

Main Information

Purchase Order Number: C75B0D

Purchase Order Status: Ordered

Order Date: 06/16/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-DESOTO-08-701-S1-JOHNSTONE SUPPLYx

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: $6,653.96

Total Budgetary Amount: $6,653.96

Budgetary Amount Account Code FY
$6,653.96 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 Liquid refrigerant receiver 5.0000 $212.4300 $1,062.15
B92-910 R410A-25 Refrigerant R410A 25LBS
     
 2 Liquid refrigerant receiver 1.0000 $361.5400 $361.54
B92-373 R134A-30STD Refrigerant R134A-30 STD
     
 3 Liquid refrigerant receiver 2.0000 $409.8000 $819.60
B92-440 R404A-24 Refrigerant R404A 24lbs
     
 4 Liquid refrigerant receiver 1.0000 $318.9100 $318.91
B98-451 R407C-25 Refrigeraant R407C 25 LBS
     
 5 Air conditioners 1.0000 $1,737.9200 $1,737.92
B68-946 GLXS4BA3610 Condensing Unit Goodman 14.3 SEER2 3T Single Phase 208/230V R-32 Standard
     
 6 Air conditioners 1.0000 $1,314.9200 $1,314.92
L62-740 AMST36CU1300 Air Handler Single Piece Goodman 3T Multi-Position 21-1/8 Width Factory TXV R-32
     
 7 Air conditioners 1.0000 $1,038.9200 $1,038.92
B69-709 ZP#&LXE-PFV-800 Copeland SCROLL Compressor for R410A Service Applications
 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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