Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7607A
Purchase Order Title: 7001-HOLCI-40-101-S1-BAKER-WCFRZR	Vendor Name: BAKER DISTRIBUTING COMPANY LLC
Total Purchase Order Amount: $9,519.18	Total Budgetary Amount: $9,519.18
Total Payment To Date: NA	Order Date: 06/26/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7607A

Purchase Order Status: Ordered

Order Date: 06/26/2026

Purchase Order Beginning Date: 06/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-HOLCI-40-101-S1-BAKER-WCFRZR

Vendor Information

Name Line 1: BAKER DISTRIBUTING COMPANY LLC

Name Line 2:

City State Zip: MERRITT ISLAND FL 329530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,519.18

Total Budgetary Amount: $9,519.18

Download Budget Information

Budgetary Amount	Account Code	FY
$9,519.18	70-10-1-000364-70031100-00-102025-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Industrial freezers

1.0000

$5,560.8300

$5,560.83

BCH0035LCACYA0200 5,560.8300 5,560.83 COND UNIT 3.5HP 230/3 SCRL LT BCH0035LCACYA0200 ST...

Line Item Description: BCH0035LCACYA0200 5,560.8300 5,560.83 COND UNIT 3.5HP 230/3 SCRL LT BCH0035LCACYA0200 STANDARD BASE + TIMER-ELEC

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70014000101 -

Object Code and Description: 241051 -

Account Code: 70-10-1-000364-70031100-00-102025-00

Split Amount: $5,560.83

Industrial freezers

1.0000

$2,703.7600

$2,703.76

BEL0130BS6EEAB405 2,703.7600 2,703.76 EVAP ELEC DEF 230V 3FANS W/OPT BEL0130BS6EEAB0405 ...

Line Item Description: BEL0130BS6EEAB405 2,703.7600 2,703.76 EVAP ELEC DEF 230V 3FANS W/OPT BEL0130BS6EEAB0405 LOW PROFILE, 6 FINS PER IN. SINGLE SPEED EC MOTOR(S) MOUNTED COMPONENTS (TXV, SOLENOID, ELECTRONIC T-STAT FOR R448A,R449A)

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70014000101 -

Object Code and Description: 241051 -

Account Code: 70-10-1-000364-70031100-00-102025-00

Split Amount: $2,703.76

Industrial freezers

40.0000

$8.5400

$341.60

ACR78 7/8 OD ACR TUBE

Industrial freezers

40.0000

$4.1500

$166.00

ACR 1/2 OD ACR TUBE

Industrial freezers

42.0000

$0.9600

$40.32

6RX068078 7/8 X 3/4 BLK TUBE INS RUB (126)

Industrial freezers

3.0000

$1.8000

$5.40

W01034 CO78 7/8 COUP 2/STOP

Industrial freezers

3.0000

$1.0600

$3.18

W01017 CO12 1/2 COUP 2/STOP

Industrial freezers

3.0000

$6.7300

$20.19

W02734 WL78LR 7/8 90 LR EL

Industrial freezers

3.0000

$5.8000

$17.40

W02717 EL12LR 1/2 90 LR ELL

Industrial freezers

50.0000

$13.2100

$660.50

R448A25 R448A N40 SOLSTICE 25LB GWP1386 CALIFORNIA SB1206: BANS VIRGIN REFRIGERANTS G...

Line Item Description: R448A25 R448A N40 SOLSTICE 25LB GWP1386 CALIFORNIA SB1206: BANS VIRGIN REFRIGERANTS GWP >2,200, PLEASE NOTE: STATE BUILDINGS MUST USE GWP <750 OR CERTIFIED RECLAIMED REFRIGERANTS UN3163 DIFLUOROMETHANE, PENTAFLUOROETHANE, 1,1,1,2-TETRAFLUOROETHANE,2,3, 3,3-TETRAFLUOROPROP-1-ENE, TRANS-1,3,3,3-TETRAFLUOROPROP 1-ENE 24 HOUR EMERGENCY CALL CHEMTREC 800-424-9300. CCN 615705

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70014000101 -

Object Code and Description: 241051 -

Account Code: 70-10-1-000364-70031100-00-102025-00

Split Amount: $660.50

Displaying 1 to 10 of 10

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document