Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7572F
Purchase Order Title: DEP 3700 OIG Business Interiors-Office Furniture FY 25/26	Vendor Name: BUSINESS INTERIORS, INC.
Total Purchase Order Amount: $22,241.66	Total Budgetary Amount: $22,241.66
Total Payment To Date: NA	Order Date: 06/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7572F

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3700 OIG Business Interiors-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: $22,241.66

Total Budgetary Amount: $22,241.66

Download Budget Information

Budgetary Amount	Account Code	FY
$22,241.66	37-10-2-021024-37010100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Office furniture

56120000-24-NY-ACS

6.0000

$545.6600

$3,273.96

(6) Part No. VST2036-30LF, Vision 20d x 36w x 30h 2-Drawer @ $545.66 each Lateral File, Color Mahogany TFL TFL Worksurface EGR Egret (Worksurface) R3 Eased Edge EGR Egret (Drawer Laminate) YLK Locking...

Line Item Description: (6) Part No. VST2036-30LF, Vision 20d x 36w x 30h 2-Drawer @ $545.66 each Lateral File, Color Mahogany TFL TFL Worksurface EGR Egret (Worksurface) R3 Eased Edge EGR Egret (Drawer Laminate) YLK Locking ASL Arctic Silver P011 Prospect Pull MFS Metal Finish Standard ASL Arctic Silver EGR Egret (Chassis) NCGR No Chassis Grommet Total Price: $3,273.96 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010104001 -

Object Code and Description: 341022 -

Account Code: 37-10-2-021024-37010100-00-040000-00

Split Amount: $3,273.96

Desks

56120000-24-NY-ACS

5.0000

$514.5600

$2,572.80

(5) Vision Laminate Adj Hgt Bridge/Table - Std Range -46w x Adj h 24d x, Color Mahogany @ $514.56 each. TFL TFL Worksurface EGR Egret (Worksurface) R3 Eased Edge ASL Arctic Silver NGA No Grommet (A) N...

Line Item Description: (5) Vision Laminate Adj Hgt Bridge/Table - Std Range -46w x Adj h 24d x, Color Mahogany @ $514.56 each. TFL TFL Worksurface EGR Egret (Worksurface) R3 Eased Edge ASL Arctic Silver NGA No Grommet (A) NGB No Grommet (B) NGC No Grommet (C) ASL Arctic Silver STND Standard Total Price: $2,572.80 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010104001 -

Object Code and Description: 341022 -

Account Code: 37-10-2-021024-37010100-00-040000-00

Split Amount: $2,572.80

Desks

56120000-24-NY-ACS

4.0000

$874.7500

$3,499.00

(4) Vision 30 x 72 Single Ped Desk, Left w/Break Front Modesty, Color Mahogany @ $874.75 each TFL TFL Worksurface EGR Egret (Worksurface) R3 Eased Edge EGR Egret (Chassis) EGR Egret (Drawer Laminate) ...

Line Item Description: (4) Vision 30 x 72 Single Ped Desk, Left w/Break Front Modesty, Color Mahogany @ $874.75 each TFL TFL Worksurface EGR Egret (Worksurface) R3 Eased Edge EGR Egret (Chassis) EGR Egret (Drawer Laminate) P011 Prospect Pull MFS Metal Finish Standard ASL Arctic Silver FMP Full Modesty Panel (Standard) BBF Box/Box/File (Standard) NGA No Grommet (A) NGB No Grommet (B) YGC Right (C) ASL Arctic Silver YCGR Chassis Grommet ASL Arctic Silver YLK Locking ASL Arctic Silver To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010104001 -

Object Code and Description: 341022 -

Account Code: 37-10-2-021024-37010100-00-040000-00

Split Amount: $3,499.00

Desks

56120000-24-NY-ACS

1.0000

$615.9400

$615.94

Vision 24 x 48 File/File Return, Right, Color Mahogany TFL TFL Worksurface EGR Egret (Worksurface) R3 Eased Edge EGR Egret (Chassis) EGR Egret (Drawer Laminate) P011 Prospect Pull MFS Metal Finish Sta...

Line Item Description: Vision 24 x 48 File/File Return, Right, Color Mahogany TFL TFL Worksurface EGR Egret (Worksurface) R3 Eased Edge EGR Egret (Chassis) EGR Egret (Drawer Laminate) P011 Prospect Pull MFS Metal Finish Standard ASL Arctic Silver FMP Full Modesty Panel (Standard) NGA No Grommet (A) YGB Center (B) NGC No Grommet (C) ASL Arctic Silver YCGR Chassis Grommet ASL Arctic Silver YLK Locking ASL Arctic Silver To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010104001 -

Object Code and Description: 341022 -

Account Code: 37-10-2-021024-37010100-00-040000-00

Split Amount: $615.94

Desks

56120000-24-NY-ACS

2.0000

$615.9400

$1,231.88

Vision 24 x 48 File/File Return, Left, Color Mahogany TFL TFL Worksurface EGR Egret (Worksurface) R3 Eased Edge EGR Egret (Chassis) EGR Egret (Drawer Laminate) P011 Prospect Pull MFS Metal Finish Stan...

Line Item Description: Vision 24 x 48 File/File Return, Left, Color Mahogany TFL TFL Worksurface EGR Egret (Worksurface) R3 Eased Edge EGR Egret (Chassis) EGR Egret (Drawer Laminate) P011 Prospect Pull MFS Metal Finish Standard ASL Arctic Silver FMP Full Modesty Panel (Standard) NGA No Grommet (A) YGB Center (B) NGC No Grommet (C) ASL Arctic Silver YCGR Chassis Grommet ASL Arctic Silver YLK Locking ASL Arctic Silver To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010104001 -

Object Code and Description: 341022 -

Account Code: 37-10-2-021024-37010100-00-040000-00

Split Amount: $1,231.88

Desks

56120000-24-NY-ACS

4.0000

$874.7500

$3,499.00

Vision 30 x 72 Single Ped Desk, Right w/Break Front Modesty, Color Mahogany TFL TFL Worksurface EGR Egret (Worksurface) R3 Eased Edge EGR Egret (Chassis) EGR Egret (Drawer Laminate) P011 Prospect Pul...

Line Item Description: Vision 30 x 72 Single Ped Desk, Right w/Break Front Modesty, Color Mahogany TFL TFL Worksurface EGR Egret (Worksurface) R3 Eased Edge EGR Egret (Chassis) EGR Egret (Drawer Laminate) P011 Prospect Pull MFS Metal Finish Standard ASL Arctic Silver FMP Full Modesty Panel (Standard) BBF Box/Box/File (Standard) YGA Left (A) NGB No Grommet (B) NGC No Grommet (C) ASL Arctic Silver YCGR Chassis Grommet ASL Arctic Silver YLK Locking ASL Arctic Silver To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010104001 -

Object Code and Description: 341022 -

Account Code: 37-10-2-021024-37010100-00-040000-00

Split Amount: $3,499.00

Office furniture

56120000-24-NY-ACS

4.0000

$374.5400

$1,498.16

Zip, Fully Upholstered, Conference, Midback, Synchro Tilt, Conference Arms ~ No Selection (Standard Carpet Casters) ~ No Selection ~ Standard Cylinder ~ No Selection ~ No Selection P1 Black Polyuretha...

Line Item Description: Zip, Fully Upholstered, Conference, Midback, Synchro Tilt, Conference Arms ~ No Selection (Standard Carpet Casters) ~ No Selection ~ Standard Cylinder ~ No Selection ~ No Selection P1 Black Polyurethane Cap G5 Grade 5 (2) J. ENNIS: Whisper F3-WHI2140 Whisper 2140 Black Vyl KD Knocked Down AS Allseating Standard To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010104001 -

Object Code and Description: 341022 -

Account Code: 37-10-2-021024-37010100-00-040000-00

Split Amount: $1,498.16

Office furniture

56120000-24-NY-ACS

4.0000

$575.2300

$2,300.92

Sosa Guest Chair, Fully Uphol. Back ... Skipped Option E Grade E ... Skipped Option SBS001 Cross Stitch Detail MTG Metal Glides (Std To be paid upon DEP receipt and acceptance of commodity, and recei...

Line Item Description: Sosa Guest Chair, Fully Uphol. Back ... Skipped Option E Grade E ... Skipped Option SBS001 Cross Stitch Detail MTG Metal Glides (Std To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010104001 -

Object Code and Description: 341022 -

Account Code: 37-10-2-021024-37010100-00-040000-00

Split Amount: $2,300.92

Office furniture

56120000-24-NY-ACS

1.0000

$3,750.0000

$3,750.00

LABOR TO RECEIVE, DELIVER AND INSTALL PRODUCTS DURING NORMAL BUSINESS HOURS. To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a...

Line Item Description: LABOR TO RECEIVE, DELIVER AND INSTALL PRODUCTS DURING NORMAL BUSINESS HOURS. To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010104001 -

Object Code and Description: 341022 -

Account Code: 37-10-2-021024-37010100-00-040000-00

Split Amount: $3,750.00

Displaying 1 to 9 of 9

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