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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: C75E4E

Purchase Order Title: 7006 CODA-86-43-000-A1 COAM (COAMS ---- HVAC Desoto)

Vendor Name: LYNN A. BERKY INC D.B.A JOHNSTO

Total Purchase Order Amount: $4,878.23

Total Budgetary Amount: $4,878.23

Total Payment To Date: NA

Order Date: 06/23/2026

Main Information

Purchase Order Number: C75E4E

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 06/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006 CODA-86-43-000-A1 COAM (COAMS ---- HVAC Desoto)

Vendor Information

Name Line 1: LYNN A. BERKY INC D.B.A JOHNSTO

Name Line 2: JOHNSTONE SUPPLY

City State Zip: PENSACOLA FL 325160000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,878.23

Total Budgetary Amount: $4,878.23

Budgetary Amount Account Code FY
$4,878.23 70-10-1-000361-70010200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Heating and cooling and air conditioning HVAC installation and maintenance service 1.0000 $2,436.9200 $2,436.92
B68-949 GLXS4BA6010 CONDENSING UNIT GOODMAN 13.8SEER2 5T SINGLE PHASE 208/230V R-32 STANDARD
     
2 Heating and cooling and air conditioning HVAC installation and maintenance service 1.0000 $1,590.9200 $1,590.92
L62-744 AMST60DU1300 AIR HANDLER SINGLE PIECE GOODMAN 5T MULTl-POSITION 24-5/8 WIDTH FACTORY TXV R-32
     
3 Heating and cooling and air conditioning HVAC installation and maintenance service 1.0000 $113.1900 $113.19
WKS1002 HEAT ELECTRIC KIT 10KW
     
4 Heating and cooling and air conditioning HVAC installation and maintenance service 1.0000 $88.5600 $88.56
L49-158 TH6210U2001/U THERMOSTAT PROGRAMMABLE HONEYWELL 2H/1C HEATPUMP 1H/1C CONVENTIONAL
     
5 Heating and cooling and air conditioning HVAC installation and maintenance service 1.0000 $68.0400 $68.04
TMS-004-370 004-370 ADJ AHU STAND STEEL ADJ AHU STAND
     
6 Heating and cooling and air conditioning HVAC installation and maintenance service 1.0000 $15.2500 $15.25
B23-294 97087 SWITCH OVERFLOW SS2-GEN3
     
7 Heating and cooling and air conditioning HVAC installation and maintenance service 12.0000 $5.6000 $67.20
G80-186 0909 FOAM EXPANDING 1202
     
8 Heating and cooling and air conditioning HVAC installation and maintenance service 1.0000 $46.8600 $46.86
G32-836 DPB222R DISCONNECT SWITCH 60AMP 120/240V METALLIC NON-FUSED
     
9 Heating and cooling and air conditioning HVAC installation and maintenance service 1.0000 $202.9800 $202.98
864-386 R32-20 R32 20LB CYLINDER
     
10 Heating and cooling and air conditioning HVAC installation and maintenance service 1.0000 $73.0400 $73.04
Enter a description for this item.
     
11 Heating and cooling and air conditioning HVAC installation and maintenance service 3.0000 $24.1300 $72.39
L?0-417 A210VM12X08 REGISTER 12X8 A210VM MUL Tl-SHUTTER ALUMINUM VERTICAL BLADE SIDEWALL/CEILING WHITE TRUAIRE
     
12 Heating and cooling and air conditioning HVAC installation and maintenance service 1.0000 $102.8800 $102.88
B96-450 H4040-4 PAD EQUIPMENT 40X40X4 HURRICANE
 Displaying 1 to 12 of 12    


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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