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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: C7E820

Purchase Order Title: 7002-CRCCI-15-00-101-S1-JOHNSTONE-AIR CURTAIN

Vendor Name: WARE GROUP LLC JOHNSTONE SUPPLY

Total Purchase Order Amount: $2,083.57

Total Budgetary Amount: $2,083.57

Total Payment To Date: NA

Order Date: 09/04/2026

Main Information

Purchase Order Number: C7E820

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/02/2026

Purchase Order Ending Date: 03/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-CRCCI-15-00-101-S1-JOHNSTONE-AIR CURTAIN

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: $2,083.57

Total Budgetary Amount: $2,083.57

Budgetary Amount Account Code FY
$2,083.57 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 Evaporative coolers 1.0000 $939.3300 $939.33
X92-876 STD236-1UA-OB AIR CURTAIN 36 pN: 243405
     
 2 Evaporative coolers 1.0000 $110.9800 $110.98
X71-262 99-014 SWITCH ROLLER Pn: 15433
     
 3 Evaporative coolers 1.0000 $233.8500 $233.85
X72-360 B0004 AIR CURTAIN MOUNTING KIT Pn: 674148
     
 4 Evaporative coolers 3.0000 $166.4700 $499.41
INS-PP FACTORY MOUNTED, PRISON PACKAGE, TAMPER RESISTANT, STD2/PH10/PH12, PER FOOT Pn: 766922
     
 5 Evaporative coolers 1.0000 $300.0000 $300.00
SHIPPING AND HANDLING
 Displaying 1 to 5 of 5    


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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