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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: C75DC4

Purchase Order Title: 7003-CFRC-34-000-XZ-AA-R.E. MICHEL 34XZ12

Vendor Name: R.E. MICHEL COMPANY INC.

Total Purchase Order Amount: $5,705.80

Total Budgetary Amount: $5,705.80

Total Payment To Date: NA

Order Date: 06/22/2026

Main Information

Purchase Order Number: C75DC4

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/15/2026

Purchase Order Ending Date: 07/14/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-CFRC-34-000-XZ-AA-R.E. MICHEL 34XZ12

Vendor Information

Name Line 1: R.E. MICHEL COMPANY INC.

Name Line 2: R. E. MICHEL COMPANY, LLC.

City State Zip: ORLANDO FL 328040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,705.80

Total Budgetary Amount: $5,705.80

Budgetary Amount Account Code FY
$5,705.80 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 Condensing units 2.0000 $800.0000 $1,600.00
Quote No. 25795501 Item No. 1AT4006AR DHH30ESK3IL AIRTEMP R32
     
 2 Condensing units 2.0000 $1,650.0000 $3,300.00
Item No. 1AT4006BR DXH30ESK3IL AIRTEMP R32
     
 3 Condensing units 2.0000 $235.0000 $470.00
Item No. 2P025C 1/4X5/8X50' EZ PULL 1/2 WHITE 1/4X5/8X50' EZ PULL 1/2 WHITE INSUL FLARE ENDS
     
 4 Condensing units 2.0000 $60.0000 $120.00
Item No. 6E085 50' 14/4 X THHN STRANDED 14/4 X 50'THHN STRANDED MINI-SPLIT WIRE, COMPACT 600V
     
 5 Condensing units 2.0000 $107.9000 $215.80
Item No. 1C0199 TH6220U2000/U TH6220U2000 2H/1C HEAT PUMP
 Displaying 1 to 5 of 5    


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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