Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7E383
Purchase Order Title: 7701 FY 26/27 HSeaman Huff's Quality Air Conditioning - Kissimmee Field Office AC Repair- TC	Vendor Name: HUFF'S QUALITY AIR CONDITIONING
Total Purchase Order Amount: $3,450.00	Total Budgetary Amount: $3,450.00
Total Payment To Date: NA	Order Date: 09/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E383

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7701 FY 26/27 HSeaman Huff's Quality Air Conditioning - Kissimmee Field Office AC Repair- TC

Vendor Information

Name Line 1: HUFF'S QUALITY AIR CONDITIONING

Name Line 2:

City State Zip: SAINT CLOUD FL 347690000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,450.00

Total Budgetary Amount: $3,450.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,450.00	77-20-2-423002-77350200-00-101012-00	2026-2027

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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

3450.0000

$1.0000

$3,450.00

Service: Kissimmee Field Office AC unit #3 Repair: Remove bad evaporator coil, replace with a new evaporator coil, completely fill with new refrigerant, includes all materials and labor. Cost:...

Line Item Description: Service: Kissimmee Field Office AC unit #3 Repair: Remove bad evaporator coil, replace with a new evaporator coil, completely fill with new refrigerant, includes all materials and labor. Cost: $3,450.00

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77353050100 -

Object Code and Description: 242055 -

Account Code: 77-20-2-423002-77350200-00-101012-00

Split Amount: $3,450.00

Displaying 1 to 1 of 1

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