Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C64DBA
Purchase Order Title: HQ 0029-EMERGENCY Warrant-Alachua YA walk in freezer TWC-FY25/26-WO#6563 P#80260104112-bms	Vendor Name: TWC SERVICES, INC.
Total Purchase Order Amount: $10,083.04	Total Budgetary Amount: $10,083.04
Total Payment To Date: NA	Order Date: 10/08/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C64DBA

Purchase Order Status: Cancelled

Order Date: 10/08/2025

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: HQ 0029-EMERGENCY Warrant-Alachua YA walk in freezer TWC-FY25/26-WO#6563 P#80260104112-bms

Vendor Information

Name Line 1: TWC SERVICES, INC.

Name Line 2: TWC SERVICES

City State Zip: TAMPA FL 336340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,083.04

Total Budgetary Amount: $10,083.04

Download Budget Information

Budgetary Amount	Account Code	FY
$10,083.04	80-10-1-000100-80400100-00-080410-25	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Air conditioning or ventilating or refrigeration equipment manufacture services

10083.0400

$1.0000

$10,083.04

This quote is to replace the condensing unit for the walk on freezer, remove and dispose of existing equipment. This quote will be to replace the needed part(s) and verify correct once completed. TOT...

Line Item Description: This quote is to replace the condensing unit for the walk on freezer, remove and dispose of existing equipment. This quote will be to replace the needed part(s) and verify correct once completed. TOTAL: $10,083.04 WO#6563 P#80260104112

Method of Procurement: Emergency procurement [s. 287.057(3)(a), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80750000235 -

Object Code and Description: 139900 -

Account Code: 80-10-1-000100-80400100-00-080410-25

Split Amount: $10,083.04

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