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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: C75F32

Purchase Order Title: 7002-HAMCI-36-000-XZ-Special Funding-AX Security Building A/C

Vendor Name: UNITED REFRIGERATION INC

Total Purchase Order Amount: $5,724.84

Total Budgetary Amount: $5,724.84

Total Payment To Date: NA

Order Date: 06/24/2026

Main Information

Purchase Order Number: C75F32

Purchase Order Status: Ordered

Order Date: 06/24/2026

Purchase Order Beginning Date: 06/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-HAMCI-36-000-XZ-Special Funding-AX Security Building A/C

Vendor Information

Name Line 1: UNITED REFRIGERATION INC

Name Line 2:

City State Zip: LAKE CITY FL 320250000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,724.84

Total Budgetary Amount: $5,724.84

Budgetary Amount Account Code FY
$5,724.84 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 Heat pumps 1.0000 $3,066.0000 $3,066.00
ARCOAIRE HEAT PUMP 5.0T R454B 15 SEER 1 STAGE
     
 2 Fan coil unit 1.0000 $1,485.0000 $1,485.00
ARCOAIRE FAN COIL 5.0T R454B TXV
     
 3 Completion fluids 2.0000 $68.0400 $136.08
NC KLEEN FLUSH 1LB CAN
     
 4 Electrical switches and accessories 1.0000 $31.2500 $31.25
SAFE-T-SWITCH SS2 97637
     
 5 Tanks and cylinders and their accessories 2.0000 $499.0000 $998.00
R-454B REFRIGERANT 20LB CYLINDER
     
 6 Miscellaneous gaskets 1.0000 $8.5100 $8.51
NRP TANK ADAPTER F/ A2L 1/4 SAE FFL X MFL W/GASK
 Displaying 1 to 6 of 6    


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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