Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C73976
Purchase Order Title: CRES-44119-FY25/26-EI-Sam Tell Companies-TBGA #1-Ice Machine-RC	Vendor Name: SAM TELL AND SON, INC
Total Purchase Order Amount: $3,527.21	Total Budgetary Amount: $3,527.21
Total Payment To Date: NA	Order Date: 05/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C73976

Purchase Order Status: Ordered

Order Date: 05/12/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 05/14/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CRES-44119-FY25/26-EI-Sam Tell Companies-TBGA #1-Ice Machine-RC

Vendor Information

Name Line 1: SAM TELL AND SON, INC

Name Line 2:

City State Zip: FARMINGDALE NY 117350000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,527.21

Total Budgetary Amount: $3,527.21

Download Budget Information

Budgetary Amount	Account Code	FY
$3,527.21	80-10-1-000100-80800200-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Ice making machines

DJJ-ITB-12873

1.0000

$3,527.2100

$3,527.21

ICE MAKER WITH BIN, CUBE-STYLE Manitowoc Model No. UYF0310A-NEO Undercounter Ice Maker, cube-style, air-cooled, self-contained, 30 W x 28 D x 38-1/2 , production capacity up to 290 lb/24 hours at 70/5...

Line Item Description: ICE MAKER WITH BIN, CUBE-STYLE Manitowoc Model No. UYF0310A-NEO Undercounter Ice Maker, cube-style, air-cooled, self-contained, 30 W x 28 D x 38-1/2 , production capacity up to 290 lb/24 hours at 70/50 (235 lb AHRI certified at 9070), 119 lb ice storage capacity, electronic controls, full bin and service indicators, production delay of (4, 12, or 24 hours), Alpha-San anti-microbial protection, forward sliding storage bin for access to refrigeration components, sealed foodzone with removable water trough, distribution tube and damper door, half-dice size cubes, 6 adjustable legs with flanged feet (painted gray), 3/4 HP, NSF, cULus, CE

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80822100150 -

Object Code and Description: 512018 -

Account Code: 80-10-1-000100-80800200-00-040000-00

Split Amount: $3,527.21

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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