Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C6C10F
Purchase Order Title: HQ 0029- EMERGENCY WARRANT-EVERGLADES YA-UNIT 3 AC All Season FY25/26 WO#6775-bms	Vendor Name: ALL SEASON AIR CONDITIONING AND
Total Purchase Order Amount: $1,292.00	Total Budgetary Amount: $1,292.00
Total Payment To Date: $1,292.00	Order Date: 03/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C10F

Purchase Order Status: Ordered

Order Date: 03/24/2026

Purchase Order Beginning Date: 01/29/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: HQ 0029- EMERGENCY WARRANT-EVERGLADES YA-UNIT 3 AC All Season FY25/26 WO#6775-bms

Vendor Information

Name Line 1: ALL SEASON AIR CONDITIONING AND

Name Line 2:

City State Zip: OKEECHOBEE FL 349730000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,292.00

Total Budgetary Amount: $1,292.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,292.00	80-10-1-000100-80400100-00-080410-26	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Heating and cooling and air conditioning HVAC construction and maintenance services

1292.0000

$1.0000

$1,292.00

Emergency workorder: Unit 3 HVAC runs HVAC for Dorm 3 and needs repair. AC condenser motor, capacitor. Motor is 460 HC39Ge468 and capacitor TT-cap-10/370. Item is repairable. MERENCY work order due to...

Line Item Description: Emergency workorder: Unit 3 HVAC runs HVAC for Dorm 3 and needs repair. AC condenser motor, capacitor. Motor is 460 HC39Ge468 and capacitor TT-cap-10/370. Item is repairable. MERENCY work order due to this unit running AC function for Dorm 3 . This dorm will be unbearable when the temperatures return and there is no AC. Proposed Amount of Repairs: 1,382.44 WO#6775

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: 134000 -

Account Code: 80-10-1-000100-80400100-00-080410-26

Split Amount: $1,292.00

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

2025-2026

$1,292.00

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.