Purchase Order Information

Summary

Agency Name: STATE COURTS SYSTEM	Purchase Order Number: C72AB9
Purchase Order Title: Commercial Design Services	Vendor Name: COMMERCIAL DESIGN SERVICES, IN
Total Purchase Order Amount: $47,497.99	Total Budgetary Amount: $47,497.99
Total Payment To Date: NA	Order Date: 04/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C72AB9

Purchase Order Status: Ordered

Order Date: 04/29/2026

Purchase Order Beginning Date: 04/28/2026

Purchase Order Ending Date: 05/12/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Commercial Design Services

Vendor Information

Name Line 1: COMMERCIAL DESIGN SERVICES, IN

Name Line 2: COMMERCIAL DESIGN SERVICES

City State Zip: TAMPA FL 336340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $47,497.99

Total Budgetary Amount: $47,497.99

Download Budget Information

Budgetary Amount	Account Code	FY
$47,497.99	22-10-1-000068-22300100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Furniture manufacturing services

56120000-24-NY-ACS

3.0000

$11.1200

$33.36

Kimball international KSCD014 LOCK CORE. BLACK CORE IMTH BLACK HINGED KEY.KEY 014 Tag: Tag TG: JA-810

Furniture manufacturing services

56120000-24-NY-ACS

2.0000

$749.5000

$1,499.00

Kimball International N48GFAX-ARCG-ODYS 61781-ARCG-ODYS 61781-2-22151-CW DAVARI, GUEST, ARMS, CONTRASTING ARCG: ARCCOM GRADE G ODYS 61781:0DYSSEY BEACH ARCG: ARCCOM GRADE G ODYS 61781:0DYSSEY BEACH DA...

Line Item Description: Kimball International N48GFAX-ARCG-ODYS 61781-ARCG-ODYS 61781-2-22151-CW DAVARI, GUEST, ARMS, CONTRASTING ARCG: ARCCOM GRADE G ODYS 61781:0DYSSEY BEACH ARCG: ARCCOM GRADE G ODYS 61781:0DYSSEY BEACH DAVARI, GUEST, ARMS, CONTRASTING 2 GRADE 2 22151: SEDONA PLATEAU CW CORDOVAN Tag: Tag TG: JA-810 Tag L2: CH-01

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $1,499.00

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$1,095.4900

$1,095.49

Kimball International N85LBX-ARCG-ODYS 61781-2-22151-2-22151-CW ELOQUENCE.TWO SEAT LOUNGE.CONTRASTING ARCG: ARCCOM GRADE G ODYS 61781:0DYSSEY BEACH 2: GRADE 2 22151: SEDONA PLATEAU 2: GRADE 2 22151: S...

Line Item Description: Kimball International N85LBX-ARCG-ODYS 61781-2-22151-2-22151-CW ELOQUENCE.TWO SEAT LOUNGE.CONTRASTING ARCG: ARCCOM GRADE G ODYS 61781:0DYSSEY BEACH 2: GRADE 2 22151: SEDONA PLATEAU 2: GRADE 2 22151: SEDONA PLATEAU CW CORDOVAN Tag: Tag TG: JA-810 Tag L2: CH-02

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $1,095.49

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$178.4900

$178.49

Exemplis Corporation 3152.WM03.PST1 Wire Management, Cable Caddy (J-Chan), Power Strip (Undermount, SAC/ 125V, Power Cord 96 L) Tag: Tag TG: JA-810 Tag L2: JA-L RP 1

Line Item Description: Exemplis Corporation 3152.WM03.PST1 Wire Management, Cable Caddy (J-Chan), Power Strip (Undermount, SAC/ 125V, Power Cord 96 L) Tag: Tag TG: JA-810 Tag L2: JA-L RP 1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $178.49

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$557.1800

$557.18

Kimball International 45FTBCSH9P-462 XSEDE, TABLE BASE, C-LEGS, V2, STANDARD HEIGHT.PAINT 462: CINDER Tag: Tag TG: JA-810 Tag L2: JA-L RP 1

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$92.8000

$92.80

. Kimball International 53K1711 DIPET-GRA PRIORITY.FOR 15W MODULAR PEDESTAL.DRAWER INSERT.PET GRA: GRAPHITE Tag: Tag TG: JA-810 Tag L2: JA-L RP

Line Item Description: . Kimball International 53K1711 DIPET-GRA PRIORITY.FOR 15W MODULAR PEDESTAL.DRAWER INSERT.PET GRA: GRAPHITE Tag: Tag TG: JA-810 Tag L2: JA-L RP

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $92.80

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$372.0000

$372.00

. Kimball international 53K2460\ ISSL-M-P-G1AMB-STD-CW-CW PRIORITY, 24DX6OW SURFACE, RECTANGLE, HPL M: MAIN P: 1/8 MOLOED VIN G1AMB: G1, ALL, MATTE BLACK STD: STANDARD GROUP 1 CW: CORDOVAN CW: CORDOV...

Line Item Description: . Kimball international 53K2460\ ISSL-M-P-G1AMB-STD-CW-CW PRIORITY, 24DX6OW SURFACE, RECTANGLE, HPL M: MAIN P: 1/8 MOLOED VIN G1AMB: G1, ALL, MATTE BLACK STD: STANDARD GROUP 1 CW: CORDOVAN CW: CORDOVAN Tag: Tag TG: JA-810 Tag L2: JA-L RP 1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $372.00

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$158.0000

$158.00

Kimball international 53K3628MP1-CW PRIORITY, 36IAX28H, MODESTY/BACK PANEL, FULL HEIGHT, LAMINATE CW: CORDOVAN Tag: Tag TG: JA-810 Tag L2: JA-L RP 1

Line Item Description: Kimball international 53K3628MP1-CW PRIORITY, 36IAX28H, MODESTY/BACK PANEL, FULL HEIGHT, LAMINATE CW: CORDOVAN Tag: Tag TG: JA-810 Tag L2: JA-L RP 1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $158.00

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$623.2000

$623.20

. Kimball international 53K3672WSAL-P-G LRMB-STD-CW-CW PRIORITY, 36DX72W, SURFACE, ARC SHAPE, LAM P:1/8 MOLDED VIN G1, LEFT LRMB: G1, & RIGHT, MATTE BLACK STD: STANDARD GROUP 1 CW: CORDOVAN CW: CORDO...

Line Item Description: . Kimball international 53K3672WSAL-P-G LRMB-STD-CW-CW PRIORITY, 36DX72W, SURFACE, ARC SHAPE, LAM P:1/8 MOLDED VIN G1, LEFT LRMB: G1, & RIGHT, MATTE BLACK STD: STANDARD GROUP 1 CW: CORDOVAN CW: CORDOVAN Tag: Tag TG: JA-810 Tag L2: JA-L RP 1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $623.20

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$93.2000

$93.20

Kimball International 53KE2024CDL-CW PRIORITY, 20DX24W, CENTER DRAWER, TFL CW-CORDOVAN Tag: Tag TG: JA-810 Tag L2: JA-L RP 1

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$655.2000

$655.20

Kimball International 53KE241 5PMBBFL-64_501KS-CW-CW-CW PRIORITY, 24DX15W, PEDESTAL, MOBILE, BBF, LETTER, LAMINATE 64_501: WISP, PLATINUM METALLIC KS: SPECIFY CORE SEPARATELY CW: CORDOVAN CW: CORDOVAN...

Line Item Description: Kimball International 53KE241 5PMBBFL-64_501KS-CW-CW-CW PRIORITY, 24DX15W, PEDESTAL, MOBILE, BBF, LETTER, LAMINATE 64_501: WISP, PLATINUM METALLIC KS: SPECIFY CORE SEPARATELY CW: CORDOVAN CW: CORDOVAN CW: CORDOVAN Tag: Tag TG: JA-810 Tag L2: JA-L RP 1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $655.20

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$333.2000

$333.20

Kimball international 53KE3018SESLL-CW PRIORITY,3ODX18W, END SUPPORT PANEL, LEFT, LAMINATE CW: CORDOVAN Tag: Tag TG: JA-810 Tag L2: JA-L RP 1

Line Item Description: Kimball international 53KE3018SESLL-CW PRIORITY,3ODX18W, END SUPPORT PANEL, LEFT, LAMINATE CW: CORDOVAN Tag: Tag TG: JA-810 Tag L2: JA-L RP 1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $333.20

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$333.2000

$333.20

Kimball international 53KE3018SESRL-CW PRIORITY, 3ODX18W, END SUPPORT PANEL, RIGHT, LAMINATE CW: CORDOVAN Tag: Tag: TG: JA-810 Tag L2: JA-L RP 1

Line Item Description: Kimball international 53KE3018SESRL-CW PRIORITY, 3ODX18W, END SUPPORT PANEL, RIGHT, LAMINATE CW: CORDOVAN Tag: Tag: TG: JA-810 Tag L2: JA-L RP 1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $333.20

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$32.4000

$32.40

. Kimball international 75K42WSSR DOCK 42W, UNDERSURFACE SUPPORT RAIL Tag: Tag TG: JA-810 Tag L2: JA-L RP 1

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$196.4000

$196.40

Kimball international 75K601 0tVPL-STD-Dw-S DOCK, 6OWX10, MODESTY PANEL, HPL STD: STANDARD GROUP 1 DW: JUDICIAL S: STATIC Tag: Tag TG: JA-810 Tag L2: JA-L RP 1

Line Item Description: Kimball international 75K601 0tVPL-STD-Dw-S DOCK, 6OWX10, MODESTY PANEL, HPL STD: STANDARD GROUP 1 DW: JUDICIAL S: STATIC Tag: Tag TG: JA-810 Tag L2: JA-L RP 1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $196.40

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$662.9100

$662.91

Kimball international FSBFM2418LL-64-501-KSB-CW-CW FOOTPRINT, 24DXl18W, STOR, BOX/FILE MOBILE, LAM, SOR TOP, LAM, SOR 64_501: WISP, PLATINUM METALLIC KSB: SPECIFY CORE SEPARATELY CW: CORDOVAN CW: CORD...

Line Item Description: Kimball international FSBFM2418LL-64-501-KSB-CW-CW FOOTPRINT, 24DXl18W, STOR, BOX/FILE MOBILE, LAM, SOR TOP, LAM, SOR 64_501: WISP, PLATINUM METALLIC KSB: SPECIFY CORE SEPARATELY CW: CORDOVAN CW: CORDOVAN Tag: Tag TG: JA-810 Tag L2: JA-L RP 1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $662.91

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$858.0000

$858.00

Kimball international 53KE2436LFF2L-P-64_501 -KS-STD-CW-CW-CW-CW PRIORITY, 24DX36W, LATERAL FILE, 2 DRAWER, LAMINATE P:1/8 MOLDED VIN 64_501: WISP, PLATINUM METALLIC KS: SPECIFY CORE SEPARATELY STD: ...

Line Item Description: Kimball international 53KE2436LFF2L-P-64_501 -KS-STD-CW-CW-CW-CW PRIORITY, 24DX36W, LATERAL FILE, 2 DRAWER, LAMINATE P:1/8 MOLDED VIN 64_501: WISP, PLATINUM METALLIC KS: SPECIFY CORE SEPARATELY STD: STANDARD GROUP 1 CW: CORDOVAN CW: CORDOVAN CW: CORDOVAN CW: CORDOVAN Tag: Tag TG: JA-810 Tag L2: LF-01

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $858.00

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$270.2400

$270.24

HON H80191--$(L1STD)-N-N Occasional Laminate Occasional Coffee Table 48120W 16H $(L1STD): Grd L1 Standard Laminates N: Mahogany N: Mahogany Tag: Tag TG: JA-810 Tag L2: TB-01

Line Item Description: HON H80191--$(L1STD)-N-N Occasional Laminate Occasional Coffee Table 48120W 16H $(L1STD): Grd L1 Standard Laminates N: Mahogany N: Mahogany Tag: Tag TG: JA-810 Tag L2: TB-01

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $270.24

Furniture manufacturing services

56120000-24-NY-ACS

3.0000

$11.1200

$33.36

Kimball international KSCDOl5 LOCK CORE, BLACK CORE WITH BLACK HINGED KEY.KEY 015 Tag: Tag TG: JA-815

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$285.7100

$285.71

FELLOWES INC SOLUTIONALL-FIT Solution All-Fit Keyboard Platform Combo, includes AA100 Ultra Compact Arm w/P1003-27N Keyboard Platform for shallow surfaces (12.25 track) Tag: Tag TG: JA-615

Line Item Description: FELLOWES INC SOLUTIONALL-FIT Solution All-Fit Keyboard Platform Combo, includes AA100 Ultra Compact Arm w/P1003-27N Keyboard Platform for shallow surfaces (12.25 track) Tag: Tag TG: JA-615

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $285.71

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$43.7700

$43.77

FELLOWES INC SPACERKIT-KBD Glide Track Accessory That Provides 1 - 2.2 Space Tag: Tag TG: JA-815

Furniture manufacturing services

56120000-24-NY-ACS

2.0000

$749.5000

$1,499.00

Kimball international N48GFAX-ARCG-ODYS-61781-ARCG-ODYS 61781-2-22151-CW DAVARI, GUEST, ARMS, CONTRASTING ARCG: ARCCOM GRADE G ODYS_61781: ODYSSEY BEACH ARCG: ARCCOM GRADE G ODYS_61781: ODYSSEY BEACH ...

Line Item Description: Kimball international N48GFAX-ARCG-ODYS-61781-ARCG-ODYS 61781-2-22151-CW DAVARI, GUEST, ARMS, CONTRASTING ARCG: ARCCOM GRADE G ODYS_61781: ODYSSEY BEACH ARCG: ARCCOM GRADE G ODYS_61781: ODYSSEY BEACH 2: GRADE 2 22151: SEDONA PLATEAU CW: CORDOVAN Tag: Tag TG: JA-815 Tag L2: CH-01

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $1,499.00

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$1,095.4900

$1,095.49

. Kimball international N85LBX-ARCG-ODYS_61781-2-221-2-22151-CW ELOQUENCE, TWO SEAT LOUNGE, CONTRASTING ARCG: ARCCOM GRADE G ODYS_61781: ODYSSEY BEACH 2: GRADE 2 22151: SEDONA PLATEAU 2: GRADE 2 22151...

Line Item Description: . Kimball international N85LBX-ARCG-ODYS_61781-2-221-2-22151-CW ELOQUENCE, TWO SEAT LOUNGE, CONTRASTING ARCG: ARCCOM GRADE G ODYS_61781: ODYSSEY BEACH 2: GRADE 2 22151: SEDONA PLATEAU 2: GRADE 2 22151: SEDONA PLATEAU CW: CORDOVAN Tag: Tag TG: JA-815 Tag L2: CH-02

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $1,095.49

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$178.4900

$178.49

Exemplis Corporation 3152. WM03.PST1 Wire Management, Cable Caddy (J-Chan), Power Strip (Undermount, 8AC/ 125V, Power Cord 96 L) Tag: Tag TG: JA-815 Tag L2: JA-R LP

Line Item Description: Exemplis Corporation 3152. WM03.PST1 Wire Management, Cable Caddy (J-Chan), Power Strip (Undermount, 8AC/ 125V, Power Cord 96 L) Tag: Tag TG: JA-815 Tag L2: JA-R LP

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $178.49

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$557.1800

$557.18

. Kimball international 4SFTBCSH9P-462 XSEDE, TABLE BASE, C-LEGS, V2, STANDARD HEIGHT, PAINT 462: CINOER Tag: Tag TG: JA-815 Tag L2: JA-R LP

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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

No Purchase document records found for this purchase order.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document