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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: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C7F261

Purchase Order Title: 7760-FY26/27-S. Copel-Air-Eze-Service Agreement-Lopez

Vendor Name: AIR EZE AIR CONDITIONING

Total Purchase Order Amount: $3,480.00

Total Budgetary Amount: $3,480.00

Total Payment To Date: NA

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F261

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7760-FY26/27-S. Copel-Air-Eze-Service Agreement-Lopez

Vendor Information

Name Line 1: AIR EZE AIR CONDITIONING

Name Line 2: AIR-EZE AIR CONDITIONING, INC.

City State Zip: HOLLYWOOD FL 330200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,480.00

Total Budgetary Amount: $3,480.00

Budgetary Amount Account Code FY
$3,480.00 77-20-2-467001-77650200-00-108886-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Laboratory equipment maintenance 2390.0000 $1.0000 $2,390.00
CONSOLIDATED SSR-3A-X1 SN: 011922 SEMI-ANNUAL INSPECTION - FY SEPTEMBER 15, 2026- MARCH 30, 2027 SERVICE SCHEDULE: SEPTEMBER, MARCH. This is for the autoclave in Joint Use room 1014. SEMI-ANNUAL PRE...
     
 2 Laboratory equipment maintenance 495.0000 $1.0000 $495.00
ANNUAL CALIBRATION CERTIFICATION - $495EA NIST TEMPERATURE AND PRESSURE CYCLE DATA LOG WITH REPORT AND CERTIFICATE Service period: 9/15/2026-3/30/2027 Service will occur at 100 8th Ave SE, St. Peter...
     
 3 Laboratory equipment maintenance 595.0000 $1.0000 $595.00
ANNUAL GENERATOR INTERNAL INSPECTION - $595 Service period: 9/15/2026-3/30/2027 Service will occur at 100 8th Ave SE, St. Petersburg, FL 33701 1 x $595.00 = $595.00
 Displaying 1 to 3 of 3    


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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