Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7E6A9
Purchase Order Title: DEP 3705 ADMIN CDS-ODE Cubicles FY 26/27	Vendor Name: COMMERCIAL DESIGN SERVICES, IN
Total Purchase Order Amount: $1,263.49	Total Budgetary Amount: $1,263.49
Total Payment To Date: NA	Order Date: 09/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E6A9

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3705 ADMIN CDS-ODE Cubicles FY 26/27

Vendor Information

Name Line 1: COMMERCIAL DESIGN SERVICES, IN

Name Line 2: COMMERCIAL DESIGN SERVICES

City State Zip: TAMPA FL 336340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,263.49

Total Budgetary Amount: $1,263.49

Download Budget Information

Budgetary Amount	Account Code	FY
$223.49	37-10-2-021024-37010100-00-040000-00	2026-2027
$1,040.00	37-10-2-021024-37010100-00-100777-00	2026-2027

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

1.0000

$42.5800

$42.58

Order Number 21429 HON HEC42PSN--$(P1)-.LOFT 42.5H Extended Straight Connector Post S $(P1):P1 Paint Opts .LOFT:Loft Tag: Tag TG: 30+31 Tag L1: 30+31 % Off List: 73.55 161.00 42.58 42.58 Total Pri...

Line Item Description: Order Number 21429 HON HEC42PSN--$(P1)-.LOFT 42.5H Extended Straight Connector Post S $(P1):P1 Paint Opts .LOFT:Loft Tag: Tag TG: 30+31 Tag L1: 30+31 % Off List: 73.55 161.00 42.58 42.58 Total Price: $42.58 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: 37050101001 -

Object Code and Description: 341022 -

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

Split Amount: $42.58

Office furniture

56120000-24-NY-ACS

1.0000

$144.9500

$144.95

Order Number 21429 HON HEFTAC--$(P1)-.LOFT Accelerate stability foot $(P1):Select P1 Paint .LOFT:Loft Tag: Tag TG: 30+31 Tag L1: 30+31 % Off List: 73.55 548.00 144.95 144.95 Total Price: $144.95 To...

Line Item Description: Order Number 21429 HON HEFTAC--$(P1)-.LOFT Accelerate stability foot $(P1):Select P1 Paint .LOFT:Loft Tag: Tag TG: 30+31 Tag L1: 30+31 % Off List: 73.55 548.00 144.95 144.95 Total Price: $144.95 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: 37050101001 -

Object Code and Description: 341022 -

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

Split Amount: $144.95

Office furniture

56120000-24-NY-ACS

4.0000

$8.9900

$35.96

Order Number 21429 (4) HON HSCKTPS--.X Straight Connector Kit .X:No Option Tag: Tag TG: 30+31 Tag L1: 30+31 % Off List: 73.56 34.00 8.99 35.96 Total Price: $35.96 To be paid upon DEP receipt and ac...

Line Item Description: Order Number 21429 (4) HON HSCKTPS--.X Straight Connector Kit .X:No Option Tag: Tag TG: 30+31 Tag L1: 30+31 % Off List: 73.56 34.00 8.99 35.96 Total Price: $35.96 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: 37050101001 -

Object Code and Description: 341022 -

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

Split Amount: $35.96

Labor and Delivery

56120000-24-NY-ACS

1.0000

$925.0000

$925.00

Order Number 21429 CDS Labor----- Labor - Reconfigure Stations :Break Down Two Existing Stations :Rebuild Stations as Meeting Space :Will Require Some New Product :Store Remaining Product on Site % O...

Line Item Description: Order Number 21429 CDS Labor----- Labor - Reconfigure Stations :Break Down Two Existing Stations :Rebuild Stations as Meeting Space :Will Require Some New Product :Store Remaining Product on Site % Off List: 38.33 1,500.00 925.00 925.00 Total Price: $925.00 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: 37050101001 -

Object Code and Description: 139900 -

Account Code: 37-10-2-021024-37010100-00-100777-00

Split Amount: $925.00

Labor and Delivery

56120000-24-NY-ACS

1.0000

$115.0000

$115.00

Order Number 21429 CDS D&I--- Delivery & Install during normal business hours :Non Contract Line Item :New Product Only % Off List: 0.00 0.00 115.00 115.00 Total Price: $115.00 To be paid upon DEP ...

Line Item Description: Order Number 21429 CDS D&I--- Delivery & Install during normal business hours :Non Contract Line Item :New Product Only % Off List: 0.00 0.00 115.00 115.00 Total Price: $115.00 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: 37050101001 -

Object Code and Description: 139900 -

Account Code: 37-10-2-021024-37010100-00-100777-00

Split Amount: $115.00

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.

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