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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: C7BDC2

Purchase Order Title: 7002-HamCI-36-101-S1 Special funding- MU Cooler and Freezer Replacement

Vendor Name: WARE GROUP LLC JOHNSTONE SUPPLY

Total Purchase Order Amount: $13,381.51

Total Budgetary Amount: $13,381.51

Total Payment To Date: NA

Order Date: 07/31/2026

Main Information

Purchase Order Number: C7BDC2

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-HamCI-36-101-S1 Special funding- MU Cooler and Freezer Replacement

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: $13,381.51

Total Budgetary Amount: $13,381.51

Budgetary Amount Account Code FY
$13,381.51 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 1.0000 $3,345.9200 $3,345.92
Cooler E73-945 LCH0010MBACZA0200 1 HP Ext Temp SCRL CU 230/1P Elec/DFST TMR
     
 2 Evaporative coolers 1.0000 $2,235.7400 $2,235.74
Cooler LEL0100VS6EMAD2869 UC B EL 2F 208-230V 1PH M STD S1 Cooler evap heatcraft
     
 3 Welded copper tubes 1.0000 $69.5400 $69.54
Cooler MUE DA 06050 3/8 x 50 ac copper coil
     
 4 Welded copper tubes 1.0000 $147.1900 $147.19
Cooler MUE DA 10050 5/8x50 ac copper coil tubing
     
 5 Welded copper tubes 9.0000 $4.6200 $41.58
Cooler B92-132 KRX048058 Insul-tbe 5/8X1/2x72 54 pieces (324ft)
     
 6 Liquid refrigerant receiver 1.0000 $418.0300 $418.03
Cooler B92-440 R404A-24 Refrigerant R404A
     
 7 Labor and Delivery 1.0000 $225.0000 $225.00
Cooler Shipping and handling
     
 8 Water cooled condensor 1.0000 $3,877.2900 $3,877.29
Freezer E74-293 LCH0022LCBCZA0200 low temp condensing unit D23V
     
 9 Evaporative coolers 1.0000 $2,119.8800 $2,119.88
Freezer E74-190 LEL0100BS6EEAB0403 elec def ec 2 fan 230/1 LOP evap r404 elec stat (r404=9400 btuh)@ -20sst R404 only
     
 10 Welded copper tubes 1.0000 $69.5400 $69.54
Freezer MUA-DA 06050 3/8x50 ac cooper coil tubing R404 only
     
 11 Welded copper tubes 1.0000 $147.1900 $147.19
Freezer MUA-DA 10050 5/8x50 ac copper coil tubing
     
 12 Rubber and plastic tubing 9.0000 $4.6200 $41.58
Freezer B92-132 K6RX048058 Insul tube 5/8x1/2x72 54 piece (324ft)
     
 13 Liquid refrigerant receiver 1.0000 $418.0300 $418.03
Freezer B92-440 R404A-24 Refrigerant R404A 24 lbs HFC Blend non flammable disposable
     
 14 Labor and Delivery 1.0000 $225.0000 $225.00
Freezer Shipping & Handling
 Displaying 1 to 14 of 14    


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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