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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C67DBF

Purchase Order Title: DEP 3703 OTIS Business Interiors-Office Chairs FY 25/26

Vendor Name: BUSINESS INTERIORS, INC.

Total Purchase Order Amount: $22,989.75

Total Budgetary Amount: $22,989.75

Total Payment To Date: $22,989.75

Order Date: 11/20/2025

Main Information

Purchase Order Number: C67DBF

Purchase Order Status: Ordered

Order Date: 11/20/2025

Purchase Order Beginning Date: 11/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3703 OTIS Business Interiors-Office Chairs FY 25/26

Vendor Information

Name Line 1: BUSINESS INTERIORS, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $22,989.75

Total Budgetary Amount: $22,989.75

Budgetary Amount Account Code FY
$22,989.75 37-60-2-792010-37010300-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office furniture 56120000-24-NY-ACS 16.0000 $467.8800 $7,486.08
YouToo, Midback, Dynamic Synchro w/ Seat Slider, Multi-Functional Arm Standard Frame Black Nylon Standard Selection Standard Base No Selection (Standard Carpet Casters) Knocked Down Allseating Standar...
     
 2 Office furniture 56120000-24-NY-ACS 1.0000 $327.4700 $327.47
Inertia, Mesh Back, Task, Midback, Synchro Tilt Multi-Functional Arm M7 Mesh Black Adjustable Width Bracket Knob Seat Slider (2.5 Range) Standard Carpet Casters Grade 1 ALLSEATING: Oasis Night Knocke...
     
 3 Office furniture 56120000-24-NY-ACS 13.0000 $492.4000 $6,401.20
Novo Large & Tall, Enhanced Synchro, Sport Height/Width Adjustable, Grade 1, Carpet Casters, Black Nylon, 26 , Onyx Black Lumbar Onyx Black Knit Heavy Duty Carpet Clusters Onyx FABRIC Grade 1 SPICE PE...
     
 4 Office furniture 56120000-24-NY-ACS 21.0000 $350.0000 $7,350.00
Novo, Midback, Standard Synchro with Seat Depth Adjustment Multi-Adjustable (height/width), Grade 1, Carpet Casters. Black Lumbar Onyx E3 Standard Cylinder Black Black Nylon Carpet Casters Ocean FABRI...
     
 5 Office furniture 56120000-24-NY-ACS 1.0000 $1,425.0000 $1,425.00
Labor to deliver and install 51 Various task chairs Qty 1 @ $1,425.00 = Total of $1,425.00
 Displaying 1 to 5 of 5    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $22,989.75

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.

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