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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: C6A5A4

Purchase Order Title: DEP 3705 ADMIN Business Interiors Hon Desks-Office Furniture FY 25/26

Vendor Name: BUSINESS INTERIORS, INC.

Total Purchase Order Amount: $10,883.15

Total Budgetary Amount: $10,883.15

Total Payment To Date: $10,883.15

Order Date: 01/07/2026

Main Information

Purchase Order Number: C6A5A4

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/07/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3705 ADMIN Business Interiors Hon Desks-Office Furniture 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: $10,883.15

Total Budgetary Amount: $10,883.15

Budgetary Amount Account Code FY
$9,498.15 37-10-2-021024-37010100-00-040000-00 2025-2026
$1,385.00 37-20-2-408001-37010100-00-100777-00 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 1.0000 $647.8400 $647.84
270H JESSICA ORR 1 H105898L 10500 Series 66Wx30Dx29-1/2H SglPedDskLH B/B/F RectTop $(L1STD) Grd L1 Standard Laminates .H Bourbon Cherry H Bourbon Cherry Qty 1 @ $647.84
     
 2 Office furniture 56120000-24-NY-ACS 1.0000 $507.2600 $507.26
270H JESSICA ORR 1 H105905R 10500 Series 48Wx24Dx29-1/2H Return Rt File/File Ped $(L1STD) Grd L1 Standard Laminates .H Bourbon Cherry H Bourbon Cherry Qty 1 @ $507.26
     
 3 Office furniture 56120000-24-NY-ACS 1.0000 $513.5100 $513.51
270H JESSICA ORR 1 H10563 10500 Series Lat File 2-Drawer 36W x 20D x $(L1STD) Grd L1 Standard Laminates .H Bourbon Cherry H Bourbon Cherry Qty 1 @ $513.51
     
 4 Office furniture 56120000-24-NY-ACS 1.0000 $647.8400 $647.84
HON 270C RENETTA COLLINS 1 H105898L 10500 Series 66Wx30Dx29-1/2H SglPedDskLH B/B/F RectTop $(L1STD) Grd L1 Standard Laminates .H Bourbon Cherry H Bourbon Cherry Qty 1 @ $647.84
     
 5 Office furniture 56120000-24-NY-ACS 1.0000 $507.2600 $507.26
HON 270C RENETTA COLLINS 1 H105905R 10500 Series 48Wx24Dx29-1/2H Return Rt File/File Ped $(L1STD) Grd L1 Standard Laminates .H Bourbon Cherry H Bourbon Cherry Qty 1 @ $507.26
     
 6 Office furniture 56120000-24-NY-ACS 1.0000 $647.8400 $647.84
6 HON 280H WHITNEY ANDREWS 1 H105898L 10500 Series 66Wx30Dx29-1/2H SglPedDskLH B/B/F RectTop $(L1STD) Grd L1 Standard Laminates .H Bourbon Cherry H Bourbon Cherry Qty 1 @ $647.84
     
 7 Office furniture 56120000-24-NY-ACS 1.0000 $507.2600 $507.26
HON 280H WHITNEY ANDREWS 1 H105905R 10500 Series 48Wx24Dx29-1/2H Return Rt File/File Ped $(L1STD) Grd L1 Standard Laminates .H Bourbon Cherry H Bourbon Cherry Qty 1 @ $507.26
     
 8 Office furniture 56120000-24-NY-ACS 1.0000 $513.5100 $513.51
HON 280H WHITNEY ANDREWS 1 H10563 10500 Series Lat File 2-Drawer 36W x 20D x $(L1STD) Grd L1 Standard Laminates .H Bourbon Cherry H Bourbon Cherry Qty 1 @ $513.51
     
 9 Office furniture 56120000-24-NY-ACS 1.0000 $647.8400 $647.84
HON 270I SABRINA HALL 1 H105898L 10500 Series 66Wx30Dx29-1/2H SglPedDskLH B/B/F RectTop $(L1STD) Grd L1 Standard Laminates .H Bourbon Cherry H Bourbon Cherry Qty 1 @ $647.84
     
 10 Office furniture 56120000-24-NY-ACS 1.0000 $507.2600 $507.26
HON 270I SABRINA HALL 1 H105905R 10500 Series 48Wx24Dx29-1/2H Return Rt File/File Ped $(L1STD) Grd L1 Standard Laminates .H Bourbon Cherry H Bourbon Cherry Qty 1 @ $507.26
     
 11 Office furniture 56120000-24-NY-ACS 1.0000 $513.5100 $513.51
HON 270I SABRINA HALL 1 H10563 10500 Series Lat File 2-Drawer 36W x 20D x $(L1STD) Grd L1 Standard Laminates .H Bourbon Cherry H Bourbon Cherry Qty 1 @ $513.51
     
 12 Office furniture 56120000-24-NY-ACS 1.0000 $647.8400 $647.84
HON 215J AZUCENA BRAVO 1 H105898L 10500 Series 66Wx30Dx29-1/2H SglPedDskLH B/B/F RectTop $(L1STD) Grd L1 Standard Laminates .H Bourbon Cherry H Bourbon Cherry Qty 1 @ $647.84
     
 13 Office furniture 56120000-24-NY-ACS 1.0000 $507.2600 $507.26
HON 215J AZUCENA BRAVO 1 H105905R 10500 Series 48Wx24Dx29-1/2H Return Rt File/File Ped $(L1STD) Grd L1 Standard Laminates .H Bourbon Cherry H Bourbon Cherry Qty 1 @ $507.26
     
 14 Office furniture 56120000-24-NY-ACS 1.0000 $513.5100 $513.51
215J AZUCENA BRAVO 1 H10563 10500 Series Lat File 2-Drawer 36W x 20D x $(L1STD) Grd L1 Standard Laminates .H Bourbon Cherry H Bourbon Cherry Qty 1 @ $513.51
     
 15 Office furniture 56120000-24-NY-ACS 1.0000 $647.8400 $647.84
HON 235C TISH 1 H105898L 10500 Series 66Wx30Dx29-1/2H SglPedDskLH B/B/F RectTop $(L1STD) Grd L1 Standard Laminates .H Bourbon Cherry H Bourbon Cherry Qty 1 @ $647.84
     
 16 Office furniture 56120000-24-NY-ACS 1.0000 $507.2600 $507.26
HON 235C TISH 1 H105905R 10500 Series 48Wx24Dx29-1/2H Return Rt File/File Ped $(L1STD) Grd L1 Standard Laminates .H Bourbon Cherry H Bourbon Cherry Qty 1 @ $507.26
     
 17 Office furniture 56120000-24-NY-ACS 1.0000 $513.5100 $513.51
HON 235C TISH 1 H10563 10500 Series Lat File 2-Drawer 36W x 20D x $(L1STD) Grd L1 Standard Laminates .H Bourbon Cherry H Bourbon Cherry Qty 1 @ $513.51
     
 18 Labor and Delivery 56120000-24-NY-ACS 1.0000 $1,385.0000 $1,385.00
SUBC Fee to deliver & install during normal business hours Qty 1 @ $1,385.00
 Displaying 1 to 18 of 18    


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 $10,883.15

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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