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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: C74596

Purchase Order Title: DEP 3753 ORCP BBSAP HERTZ FURNITURE-BL211002 Training Room Furniture FY 25-26

Vendor Name: HERTZ FURNITURE SYSTEMS, LLC

Total Purchase Order Amount: $16,701.07

Total Budgetary Amount: $16,701.07

Total Payment To Date: $16,701.07

Order Date: 05/21/2026

Main Information

Purchase Order Number: C74596

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP BBSAP HERTZ FURNITURE-BL211002 Training Room Furniture FY 25-26

Vendor Information

Name Line 1: HERTZ FURNITURE SYSTEMS, LLC

Name Line 2: HERTZFURNITURE

City State Zip: WOODCLIFF LAKE NJ 076770000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,701.07

Total Budgetary Amount: $16,701.07

Budgetary Amount Account Code FY
$16,701.07 37-20-2-055010-37500400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Classroom tables 56120000-24-NY-ACS 38.0000 $222.4950 $8,454.81
Quote #: 730633 56120000-24-NY-ACS (38) Mesh Back Flip Seat Nesting @ $22.495 each = $8,454.81 Model #999 Model#: OTG11340B Color: Black Total Price: $8,454.81 To be paid upon DEP receipt and ac...
     
 2 Classroom tables 56120000-24-NY-ACS 14.0000 $84.1750 $1,178.45
Quote #: 730633 56120000-24-NY-ACS (14) 60 x 24 Rectangular @ $84.175 each = $1,178.45 Laminate Top Model #999 Model#: FLT-T6024 Laminate: Autumn Walnut Total Price: $1,178.45 To be paid upon ...
     
 3 Classroom chairs 56120000-24-NY-ACS 14.0000 $233.4150 $3,267.81
Quote #: 730633 56120000-24-NY-ACS (14) 60 Flip Top Training Table @ $233.415 each = $3,267.81 Base Model #999 Model#: FLT-B60 Color: Black Total Price: $3,267.81 To be paid upon DEP receipt an...
     
 4 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 1.0000 $3,800.0000 $3,800.00
Quote #: 730633 56120000-24-NY-ACS Delivery Setup And Removal Of All Packaging Debris Total Price: $3,800.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invo...
 Displaying 1 to 4 of 4    


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 $16,701.07

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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