Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7F2C9
Purchase Order Title: 7710-FY 26/27-HSC CRWMA-Ridge Energy Savers-(HVAC Removal and Installation)-MClark	Vendor Name: RIDGE ENERGY SAVERS, INC.
Total Purchase Order Amount: $7,500.00	Total Budgetary Amount: $7,500.00
Total Payment To Date: $7,500.00	Order Date: 09/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F2C9

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7710-FY 26/27-HSC CRWMA-Ridge Energy Savers-(HVAC Removal and Installation)-MClark

Vendor Information

Name Line 1: RIDGE ENERGY SAVERS, INC.

Name Line 2:

City State Zip: LAKE WALES FL 338590000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,500.00

Total Budgetary Amount: $7,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$7,500.00	77-20-2-423002-77350200-00-100228-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Air conditioning installation or maintenance or repair service

7500.0000

$1.0000

$7,500.00

HVAC System Deliverables: Removal and disposal of the old 1.5 ton split system, installation of a new 1.5 ton straight cool slip system (Carrier 15 SEER), installation of a new hurricane tie down kit,...

Line Item Description: HVAC System Deliverables: Removal and disposal of the old 1.5 ton split system, installation of a new 1.5 ton straight cool slip system (Carrier 15 SEER), installation of a new hurricane tie down kit, and installation of a new emergency drain pan and float switch at the Creek Ranch Wildlife Management Area Field Office/Shop (P#800147). Price set at $1.00 to better facilitate payment

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: 77352010100 -

Object Code and Description: 242055 -

Account Code: 77-20-2-423002-77350200-00-100228-00

Split Amount: $7,500.00

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.

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

2026-2027

$7,500.00

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.