Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C6C148
Purchase Order Title: 7240 - DMS REDM FY25_26, Fletcher, Boiler Regulator, Florida Hydronics, Inc.	Vendor Name: FLORIDA HYDRONICS, INC.
Total Purchase Order Amount: $4,467.00	Total Budgetary Amount: $4,467.00
Total Payment To Date: $2,234.00	Order Date: 01/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C148

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7240 - DMS REDM FY25_26, Fletcher, Boiler Regulator, Florida Hydronics, Inc.

Vendor Information

Name Line 1: FLORIDA HYDRONICS, INC.

Name Line 2: FLORIDA HYDRONICS, INC

City State Zip: JACKSONVILLE FL 322190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,467.00

Total Budgetary Amount: $4,467.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,467.00	72-60-2-696001-72400100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building maintenance and repair services

4467.0000

$1.0000

$4,467.00

243-8-2 1.5 SENSUS REGULATOR for boiler at the Fletcher Bldg. 1 @ $4,467.00

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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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$2,234.00

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.