Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C75B9A
Purchase Order Title: DEP 3722 DWRA CFI-Douglas Cubicles Dismantle & Relocation FY 25/26	Vendor Name: CUSTOM FURNITURE INSTALLATIONS,
Total Purchase Order Amount: $3,500.00	Total Budgetary Amount: $3,500.00
Total Payment To Date: NA	Order Date: 06/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75B9A

Purchase Order Status: Ordered

Order Date: 06/17/2026

Purchase Order Beginning Date: 06/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3722 DWRA CFI-Douglas Cubicles Dismantle & Relocation FY 25/26

Vendor Information

Name Line 1: CUSTOM FURNITURE INSTALLATIONS,

Name Line 2:

City State Zip: TALLAHASSEE FL 323100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,500.00

Total Budgetary Amount: $3,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,500.00	37-10-1-000286-37220100-00-030000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Office furniture installation or reconfiguration service

1.0000

$3,500.0000

$3,500.00

Estimate#: 1779 Dismantling and relocation of cubicles located in Douglas Rooms 413E,413F, 456I,456G, 456D and 434 temporarily to allow for carpet replacement for the Douglas 4th floor. Total is $3...

Line Item Description: Estimate#: 1779 Dismantling and relocation of cubicles located in Douglas Rooms 413E,413F, 456I,456G, 456D and 434 temporarily to allow for carpet replacement for the Douglas 4th floor. Total is $3,500 Dismantling and relocating is expected to be done by close of business 06/26/2026. 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: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220100000 -

Object Code and Description: 139900 -

Account Code: 37-10-1-000286-37220100-00-030000-00

Split Amount: $3,500.00

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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