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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: C761AC

Purchase Order Title: 7004-mtnci-30-s1-101-johnstone supply

Vendor Name: WARE GROUP LLC JOHNSTONE SUPPLY

Total Purchase Order Amount: $16,858.23

Total Budgetary Amount: $16,858.23

Total Payment To Date: NA

Order Date: 06/30/2026

Main Information

Purchase Order Number: C761AC

Purchase Order Status: Ordered

Order Date: 06/30/2026

Purchase Order Beginning Date: 06/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-mtnci-30-s1-101-johnstone supply

Vendor Information

Name Line 1: WARE GROUP LLC JOHNSTONE SUPPLY

Name Line 2: JOHNSTONE SUPPLY, THE WARE GROU

City State Zip: SARASOTA FL 342430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,858.23

Total Budgetary Amount: $16,858.23

Budgetary Amount Account Code FY
$16,858.23 70-10-1-000364-70031100-00-102025-00 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 2.0000 $1,860.5000 $3,721.00
AIR DEF EC 2 FAN 115/1 LOP EVAP R404 ELEC STAT (R404 = 9200 btuh)@ +25sstm.
     
 2 Heating and cooling and air conditioning HVAC installation and maintenance service 2.0000 $3,137.9100 $6,275.82
9HP EXT TEMP SCRL CU 230/1P - NO TMR
     
 3 Heating and cooling and air conditioning HVAC installation and maintenance service 2.0000 $21.4300 $42.86
FILTER DRIER LIQUID 3/8ODF 8CU 5.31IN WHITE-RODGERS
     
 4 Heating and cooling and air conditioning HVAC installation and maintenance service 12.0000 $3.1500 $37.80
4 X4 X7/8 VIBRATION PAD
     
 5 Heating and cooling and air conditioning HVAC installation and maintenance service 8.0000 $6.1100 $48.88
8 X1 TIE DOWNS (4 PACK)
     
 6 Heating and cooling and air conditioning HVAC installation and maintenance service 12.0000 $4.6200 $55.44
INSUL-TUBE 7/8IN. X 1/2IN. W X 72IN. 38 PIECES
     
 7 Heating and cooling and air conditioning HVAC installation and maintenance service 1.0000 $2,228.5900 $2,228.59
ELEC DEF EC 2 FAN 230/1 LOP EVAP R404 ELEC STAT (R404 = 9400 btuh)@ -20sst R404 ONLY
     
 8 Heating and cooling and air conditioning HVAC installation and maintenance service 1.0000 $4,420.7800 $4,420.78
2.5HP LOW TEMP SCRL CU 230/1P - ELEC/DFST TMR
     
 9 Heating and cooling and air conditioning HVAC installation and maintenance service 1.0000 $27.0600 $27.06
C-084-S FILTER DRIER SPORLAN ORDERING
 Displaying 1 to 9 of 9    


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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