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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: C7B240

Purchase Order Title: 7002-HAMCI-36-00101-S1 241051-Special Funding-Warehouse Cooler Replacement

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

Total Purchase Order Amount: $15,581.24

Total Budgetary Amount: $15,581.24

Total Payment To Date: NA

Order Date: 07/23/2026

Main Information

Purchase Order Number: C7B240

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-HAMCI-36-00101-S1 241051-Special Funding-Warehouse Cooler Replacement

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: $15,581.24

Total Budgetary Amount: $15,581.24

Budgetary Amount Account Code FY
$15,581.24 70-10-1-000364-70031100-00-102025-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Temperature sensor 2.0000 $3,855.8600 $7,711.72
E73-957 LCH0025MBACZA0100 2.5HP EXT TEMP SCRL CU 230/1P - AIR/DFST TMR Above NONSTOCK is non-returnable
     
 2 Water cooled condensor 2.0000 $2,889.1900 $5,778.38
E74-211 LEL0250AS6AMAB0403 AIR DEF EC 4 FAN 115/1 LOP EVAP R404 ELEC STAT (R404 = 20800 btuh)@ +25sst R404 ONLY
     
 3 Welded copper tubes 2.0000 $249.3200 $498.64
MUE-DA 14050 7/8 x50 AC COPPER COIL TUBING
     
 4 Welded copper tubes 2.0000 $109.1900 $218.38
MUE-DA 14050 1/2 x50 AC COPPER COIL TUBING
     
 5 Rubber and plastic tubing 17.0000 $5.1800 $88.06
B92-134 D6RX048078 INSUL-TUBE 7/8in. X 1/2in. W X 72in. 38 PIECES (228FT.)
     
 6 Liquid refrigerant receiver 2.0000 $418.0300 $836.06
B92-440 R404A-24 REFRIGERANT R404A 24 LBS. HFC BLEND NON-FLAMABLE DISPOSABLE
     
 7 Freight fee 1.0000 $450.0000 $450.00
Procurement Freight and Handling Charge FL
 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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