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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: C7B247

Purchase Order Title: 7001-SARCI-55-000-WY-MINGLEDORFF'S (IWTF-EDUCATION HVAC)

Vendor Name: MINGLEDORFF'S INC

Total Purchase Order Amount: $5,560.25

Total Budgetary Amount: $5,560.25

Total Payment To Date: NA

Order Date: 07/23/2026

Main Information

Purchase Order Number: C7B247

Purchase Order Status: Cancelled

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-SARCI-55-000-WY-MINGLEDORFF'S (IWTF-EDUCATION HVAC)

Vendor Information

Name Line 1: MINGLEDORFF'S INC

Name Line 2:

City State Zip: PENSACOLA FL 325050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,560.25

Total Budgetary Amount: $5,560.25

Budgetary Amount Account Code FY
$5,560.25 70-20-2-523001-70032000-00-083258-25 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Air conditioners 1.0000 $2,861.0000 $2,861.00
WM 5T AC 15SEER 1STG 454B 230-1
     
 2 Cooling equipment and parts and accessories 1.0000 $1,563.0000 $1,563.00
AHU 5T WM 1PC CAB 24 454B 0KW
     
 3 Cooling equipment and parts and accessories 1.0000 $112.9500 $112.95
10 KW HEATER 230-1 FJ4 2T+ NAO TUTCO
     
 4 Cooling equipment and parts and accessories 1.0000 $338.3900 $338.39
LSET 7/8X3/8X50' 1/2 INS
     
 5 Cooling equipment and parts and accessories 1.0000 $600.0400 $600.04
PURON ADVANCE Difluoromethane XL41
     
 6 Cooling equipment and parts and accessories 1.0000 $32.4900 $32.49
PRESS ON FILTER DRIER
     
 7 Cooling equipment and parts and accessories 1.0000 $27.3800 $27.38
3/8 SIGHT GLASS
     
 8 Cooling equipment and parts and accessories 1.0000 $25.0000 $25.00
Freight
 Displaying 1 to 8 of 8    


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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