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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: C813DD

Purchase Order Title: 7002-HAMCI-36-701-S1-BAKER HVAC Supplies

Vendor Name: BAKER DISTRIBUTING COMPANY LLC

Total Purchase Order Amount: $1,686.64

Total Budgetary Amount: $1,686.64

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C813DD

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-HAMCI-36-701-S1-BAKER HVAC Supplies

Vendor Information

Name Line 1: BAKER DISTRIBUTING COMPANY LLC

Name Line 2:

City State Zip: MERRITT ISLAND FL 329530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,686.64

Total Budgetary Amount: $1,686.64

Budgetary Amount Account Code FY
$1,686.64 70-10-1-000364-70032000-00-040000-00 2026-2027


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 construction and maintenance services 2.0000 $52.0230 $104.05
ICP1176919 1176919 ignitor
     
 2 Heating and cooling and air conditioning HVAC construction and maintenance services 1.0000 $373.9900 $373.99
ICP1191198 1191198 inducer assembly
     
 3 Heating and cooling and air conditioning HVAC construction and maintenance services 2.0000 $296.0400 $592.08
ICP1190596 1190596 control board
     
 4 Heating and cooling and air conditioning HVAC construction and maintenance services 25.0000 $14.5000 $362.50
r-422b refrigerant
     
 5 Heating and cooling and air conditioning HVAC construction and maintenance services 2.0000 $59.4300 $118.86
3h/2c thermostat
     
 6 Heating and cooling and air conditioning HVAC construction and maintenance services 1.0000 $135.1600 $135.16
18/8 THERMOSTAT WIRE 250 FOOT
 Displaying 1 to 6 of 6    


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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