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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: C75F36

Purchase Order Title: 7006-CODA-000-A1-OCA COAM- MAYO BRT-UNITED REFRIGERATION

Vendor Name: UNITED REFRIGERATION INC

Total Purchase Order Amount: $21,678.00

Total Budgetary Amount: $21,678.00

Total Payment To Date: NA

Order Date: 06/24/2026

Main Information

Purchase Order Number: C75F36

Purchase Order Status: Ordered

Order Date: 06/24/2026

Purchase Order Beginning Date: 06/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-CODA-000-A1-OCA COAM- MAYO BRT-UNITED REFRIGERATION

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: $21,678.00

Total Budgetary Amount: $21,678.00

Budgetary Amount Account Code FY
$21,678.00 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 Air conditioners 1.0000 $3,066.0000 $3,066.00
ARCOAIRE HEAT PUMP 5 TON SINGLE PHASE
     
 2 Air conditioners 1.0000 $1,485.0000 $1,485.00
ARCOAIRE FAN COIL 5 TON R454B
     
 3 Air conditioners 1.0000 $3,131.0000 $3,131.00
arcoaireheat pump 5 ton r454b 208-230
     
 4 Air conditioners 1.0000 $1,485.0000 $1,485.00
arcoaire fan coil 5 ton r454b
     
 5 Air conditioners 1.0000 $5,319.0000 $5,319.00
ARCOAIRE FC-HP 7.5 TON
     
 6 Air conditioners 1.0000 $7,162.0000 $7,162.00
ARCOAIRE HEAT PUMP 7.5 TON
     
 7 Freight fee 1.0000 $30.0000 $30.00
delivery
 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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