Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C607B5
Purchase Order Title: DFS/CS Perdue Office Furniture Tampa- Cubicles - FY 25/26	Vendor Name: PERDUE INC.
Total Purchase Order Amount: $22,380.66	Total Budgetary Amount: $22,380.66
Total Payment To Date: $22,380.66	Order Date: 08/11/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C607B5

Purchase Order Status: Ordered

Order Date: 08/11/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS/CS Perdue Office Furniture Tampa- Cubicles - FY 25/26

Vendor Information

Name Line 1: PERDUE INC.

Name Line 2: PERDUE, INC

City State Zip: JACKSONVILLE FL 322020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $22,380.66

Total Budgetary Amount: $22,380.66

Download Budget Information

Budgetary Amount	Account Code	FY
$22,380.66	43-10-2-393001-43500400-00-040000-00	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

1715.7000

$1.0000

$1,715.70

3 Cubicle Workstations Tampa (3) AMQWESMDC4NA AMQ Sterling Armless 4 Wood Leg Guest Chair Color Scheme: Non Contrasting Back Finish: Billiard 5H24 - SEA SALT Seat Finish: Billiard 5H24 - SEA SALT B...

Line Item Description: 3 Cubicle Workstations Tampa (3) AMQWESMDC4NA AMQ Sterling Armless 4 Wood Leg Guest Chair Color Scheme: Non Contrasting Back Finish: Billiard 5H24 - SEA SALT Seat Finish: Billiard 5H24 - SEA SALT Base Finish: Rift Cut/Low Sheen VP03 - BLACK OAK $571.90 each Total Cost $1,715.70 Detailed Quote #186400 Attached FY 25/26

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: 43520000000 -

Object Code and Description: 341022 -

Account Code: 43-10-2-393001-43500400-00-040000-00

Split Amount: $1,715.70

Office furniture

56120000-24-NY-ACS

1172.4000

$1.0000

$1,172.40

3 Cubicle Workstations Tampa (3) JAKU004 AMQ Jaku Chair with Smart Sync Mechanism, 3-Way Adjustable Arms, PolishedAluminum Ba Seat Cover Finish: Cogent: Connect 5SD2 - Peacock Packaging: Knocked Do...

Line Item Description: 3 Cubicle Workstations Tampa (3) JAKU004 AMQ Jaku Chair with Smart Sync Mechanism, 3-Way Adjustable Arms, PolishedAluminum Ba Seat Cover Finish: Cogent: Connect 5SD2 - Peacock Packaging: Knocked Down $390.80 each Total Cost $1,172.40 Detailed Quote #186400 Attached FY 25/26

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: 43520000000 -

Object Code and Description: 341022 -

Account Code: 43-10-2-393001-43500400-00-040000-00

Split Amount: $1,172.40

Office furniture

56120000-24-NY-ACS

25.6500

$1.0000

$25.65

3 Cubicle Workstations Tampa (1) TSAPTE42 STEELCASE Trim-Vertical, End of run, 42H BASIC :7360 MERLE OPTIONS * * OPTIONS * * END CAP *OPT:END CAP VERT EOR OPTIONS LOW STD:LOW END CAP Total Cost $2...

Line Item Description: 3 Cubicle Workstations Tampa (1) TSAPTE42 STEELCASE Trim-Vertical, End of run, 42H BASIC :7360 MERLE OPTIONS * * OPTIONS * * END CAP *OPT:END CAP VERT EOR OPTIONS LOW STD:LOW END CAP Total Cost $25.65 Detailed Quote #186400 Attached FY 25/26

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: 43520000000 -

Object Code and Description: 341022 -

Account Code: 43-10-2-393001-43500400-00-040000-00

Split Amount: $25.65

Office furniture

56120000-24-NY-ACS

727.2200

$1.0000

$727.22

3 Cubicle Workstations Tampa (2) TSAPF4260 STEELCASE Panel-Tackable, 42H x 60W BASIC :7360 MERLE SURF-1 :P466 SILK SURF-2 :P466 SILK $363.61 each Total Cost $727.22 Detailed Quote #186400 Attach...

Office furniture

56120000-24-NY-ACS

883.8300

$1.0000

$883.83

3 Cubicle Workstations Tampa (3) TSAPF5430 STEELCASE Panel-Tackable, 54H x 30W BASIC :7360 MERLE SURF-1 :P466 SILK SURF-2 :P466 SILK $294.61 each Total Cost $883.83 Detailed Quote #186400 Attac...

Office furniture

56120000-24-NY-ACS

881.1000

$1.0000

$881.10

3 Cubicle Workstations Tampa (3) TSAPF5448 STEELCASE Panel-Tackable, 54H x 48W BASIC :7360 MERLE SURF-1 :P466 SILK SURF-2 :P466 SILK $293.70 each Total Cost $881.10 Detailed Quote #186400 Attac...

Office furniture

56120000-24-NY-ACS

956.1900

$1.0000

$956.19

3 Cubicle Workstations Tampa (3) TSAPF5460 STEELCASE Panel-Tackable, 54H x 60W BASIC :7360 MERLE SURF-1 :P466 SILK SURF-2 :P466 SILK $318.73 each Total Cost $956.19 Detailed Quote #186400 Attac...

Office furniture

56120000-24-NY-ACS

490.0200

$1.0000

$490.02

3 Cubicle Workstations Tampa (3) TSAPS1230T STEELCASE Stacker-Panel, Tackable, 12H x 30W SURF-1 :P463 CONCRETE SURF-2 :P463 CONCRETE $163.34 each Total Cost $490.02 Detailed Quote #186400 Attac...

Office furniture

56120000-24-NY-ACS

616.4100

$1.0000

$616.41

3 Cubicle Workstations Tampa (3) TSAPS1248T STEELCASE Stacker-Panel, Tackable, 12H x 48W SURF-1 :P463 CONCRETE SURF-2 :P463 CONCRETE $205.47 each Total Cost $616.41 Detailed Quote #186400 Attac...

Office furniture

56120000-24-NY-ACS

76.9500

$1.0000

$76.95

3 Cubicle Workstations Tampa (3) TSAPTE66 STEELCASE Trim-Vertical, End of run, 66H BASIC :7360 MERLE $25.65 each Total Cost $76.95 Detailed Quote #186400 Attached FY 25/26

Office furniture

56120000-24-NY-ACS

2297.1000

$1.0000

$2,297.10

3 Cubicle Workstations Tampa (6) TSAPF5460 STEELCASE Panel-Tackable, 54H x 60W BASIC :7360 MERLE SURF-1 :P466 SILK SURF-2 :P466 SILK $382.85 each Total Cost $2,297.10 Detailed Quote #186400 Att...

Office furniture

56120000-24-NY-ACS

221.6400

$1.0000

$221.64

3 Cubicle Workstations Tampa (6) TSAPTC54 STEELCASE Trim-Vertical, Corner, 54H BASIC :7360 MERLE $36.94 each Total Cost $221.64 Detailed Quote #186400 Attached FY 25/26

Office furniture

56120000-24-NY-ACS

153.9000

$1.0000

$153.90

3 Cubicle Workstations Tampa (6) TSAPTXC12 STEELCASE Trim-Vertical, Corner, Change of height, 12H BASIC :7360 MERLE $25.65 each Total Cost $153.90 Detailed Quote #186400 Attached FY 25/26

Office furniture

56120000-24-NY-ACS

2090.9700

$1.0000

$2,090.97

3 Cubicle Workstations Tampa (9) TSAPS1260T STEELCASE Stacker-Panel, Tackable, 12H x 60W SURF-1 :P463 CONCRETE SURF-2 :P463 CONCRETE $232.33 each Total Cost $2,090.97 Detailed Quote #186400 Atta...

Office furniture

56120000-24-NY-ACS

248.2000

$1.0000

$248.20

3 Cubicle Workstations Tampa (1) 986831DA15SB STEELCASE RECEPTACLE3+D/SHN 15A LINE 1 6 PACK PLASTIC :6249 PLATINUM SOLID $248.20 each Total Cost $248.20 Detailed Quote #186400 Attached FY 25/2...

Office furniture

56120000-24-NY-ACS

248.2000

$1.0000

$248.20

3 Cubicle Workstations Tampa (1) 986832DA15SB STEELCASE RECEPTACLE3+D/SHN 15A LINE 2 6 PACK PLASTIC :6249 PLATINUM SOLID $248.20 each Total Cost $248.20 Detailed Quote #186400 Attached FY 25/26

Office furniture

56120000-24-NY-ACS

248.2000

$1.0000

$248.20

3 Cubicle Workstations Tampa (1) 986833DA15SB STEELCASE RECEPTACLE3+D/SHN 15A LINE 3 6 PACK PLASTIC :6249 PLATINUM SOLID $248.20 each Total Cost $248.20 Detailed Quote #186400 Attached FY 25/26

Office furniture

56120000-24-NY-ACS

129.4500

$1.0000

$129.45

3 Cubicle Workstations Tampa (1) TSAE98669B STEELCASE BASE POWER IN 3 CIRCUIT $129.45 each Total Cost $129.45 Detailed Quote #186400 Attached FY 25/26

Office furniture

56120000-24-NY-ACS

225.0100

$1.0000

$225.01

3 Cubicle Workstations Tampa (1) TSAEP366B STEELCASE POLE POWER 3 CIRCUIT 66 BASIC :7360 MERLE $225.01 each Total Cost $225.01 Detailed Quote #186400 Attached FY 25/26

Office furniture

56120000-24-NY-ACS

849.6000

$1.0000

$849.60

3 Cubicle Workstations Tampa (3) RBB30QTAK STEELCASE Universal; Bin-Over the case, Flat front, Technology / Answer / Kick application Basic Finish: TEXTURED PAINT 7360 - MERLE Lock Finish: POLISHED...

Line Item Description: 3 Cubicle Workstations Tampa (3) RBB30QTAK STEELCASE Universal; Bin-Over the case, Flat front, Technology / Answer / Kick application Basic Finish: TEXTURED PAINT 7360 - MERLE Lock Finish: POLISHED CHROME 9201 - POLISHED CHROME Key: KEY PLUG Door: STANDARD DOOR Door Assist: NO ASSIST Lock: LOCK Bracket: NO OPTIONAL BRACKETS Divider: NO DIVIDER $283.20 each Total Cost $849.60 Detailed Quote #186400 Attached FY 25/26

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: 43520000000 -

Object Code and Description: 341022 -

Account Code: 43-10-2-393001-43500400-00-040000-00

Split Amount: $849.60

Office furniture

56120000-24-NY-ACS

1528.7700

$1.0000

$1,528.77

3 Cubicle Workstations Tampa (3) RBB60QTAK STEELCASE Universal; Bin-Over the case, Flat front, Technology / Answer / Kick application Basic Finish: TEXTURED PAINT 7360 - MERLE Lock Finish: POLISHE...

Line Item Description: 3 Cubicle Workstations Tampa (3) RBB60QTAK STEELCASE Universal; Bin-Over the case, Flat front, Technology / Answer / Kick application Basic Finish: TEXTURED PAINT 7360 - MERLE Lock Finish: POLISHED CHROME 9201 - POLISHED CHROME Key: KEY PLUG Door: STANDARD DOOR Door Assist: NO ASSIST Lock: LOCK Bracket: NO OPTIONAL BRACKETS Divider: NO DIVIDER $509.59 each Total Cost $1,528.77 Detailed Quote #186400 Attached FY 25/26

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: 43520000000 -

Object Code and Description: 341022 -

Account Code: 43-10-2-393001-43500400-00-040000-00

Split Amount: $1,528.77

Office furniture

56120000-24-NY-ACS

138.8400

$1.0000

$138.84

3 Cubicle Workstations Tampa (3) UCANT STEELCASE Cantilever, On module application, 16W x 13D Basic Finish: TEXTURED PAINT 7360 - MERLE $46.28 each Total Cost $138.84 Detailed Quote #186400 Att...

Office furniture

56120000-24-NY-ACS

764.7900

$1.0000

$764.79

3 Cubicle Workstations Tampa (3) USWS STEELCASE Worksurface-Straight, Laminate, Plastic edge profile Size: Modular Depth: 24.00000 Width: 90.00000 Top Surface Finish: Solid HPL 2730 - ARCTIC WHITE ...

Line Item Description: 3 Cubicle Workstations Tampa (3) USWS STEELCASE Worksurface-Straight, Laminate, Plastic edge profile Size: Modular Depth: 24.00000 Width: 90.00000 Top Surface Finish: Solid HPL 2730 - ARCTIC WHITE Grain Direction: No Grain Direction Edge Finish: Plastic - PG1 6271 - PLYWOOD Power Access: No Power Access Scallop: With Scallop Grommet: No Grommet Cord Drop: No Cord Drop $254.93 each Total Cost $764.79 Detailed Quote #186400 Attached FY 25/26

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: 43520000000 -

Object Code and Description: 341022 -

Account Code: 43-10-2-393001-43500400-00-040000-00

Split Amount: $764.79

Office furniture

56120000-24-NY-ACS

64.8300

$1.0000

$64.83

3 Cubicle Workstations Tampa (3) TS7WKSPT51 STEELCASE Reinforcing channel, 51W $21.61 each Total Cost $64.83 Detailed Quote #186400 Attached FY 25/26

Office furniture

56120000-24-NY-ACS

1003.3800

$1.0000

$1,003.38

3 Cubicle Workstations Tampa (3) RPF2427AP STEELCASE Pedestal-Fixed, 2 box / 1 file, Proud steel front, 23 1/2D x 15W x 27H Basic Finish: TEXTURED PAINT 7360 - MERLE Lock Finish: POLISHED CHROME 9...

Line Item Description: 3 Cubicle Workstations Tampa (3) RPF2427AP STEELCASE Pedestal-Fixed, 2 box / 1 file, Proud steel front, 23 1/2D x 15W x 27H Basic Finish: TEXTURED PAINT 7360 - MERLE Lock Finish: POLISHED CHROME 9201 - POLISHED CHROME Key: KEY PLUG Drawer: FULL DRAWER File Drawer Accessories: None Pull: JAZZ PULL Pull Finish: PLATED METAL 9201 - POLISHED CHROME Lock: SINGLE LOCK $334.46 each Total Cost $1,003.38 Detailed Quote #186400 Attached FY 25/26

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: 43520000000 -

Object Code and Description: 341022 -

Account Code: 43-10-2-393001-43500400-00-040000-00

Split Amount: $1,003.38

Displaying 1 to 25 of 29 1 2 Next Last

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

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"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.

Fiscal Year

Total Amount

2025-2026

$22,380.66

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D60002465360001

6002254787

PERDUE INC.

52-295798

$1,715.70

393001

43500400

040000

11/26/2025

D60002465360001

6002254788

PERDUE INC.

52-295798

$1,172.40

393001

43500400

040000

11/26/2025

D60002465370001

6002254789

PERDUE INC.

52-295798

$25.65

393001

43500400

040000

11/26/2025

D60002465370001

6002254790

PERDUE INC.

52-295798

$727.22

393001

43500400

040000

11/26/2025

D60002465370001

6002254791

PERDUE INC.

52-295798

$883.83

393001

43500400

040000

11/26/2025

D60002465370001

6002254792

PERDUE INC.

52-295798

$881.10

393001

43500400

040000

11/26/2025

D60002465370001

6002254793

PERDUE INC.

52-295798

$956.19

393001

43500400

040000

11/26/2025

D60002465370001

6002254794

PERDUE INC.

52-295798

$490.02

393001

43500400

040000

11/26/2025

D60002465370001

6002254795

PERDUE INC.

52-295798

$616.41

393001

43500400

040000

11/26/2025

D60002465370001

6002254796

PERDUE INC.

52-295798

$76.95

393001

43500400

040000

11/26/2025

Displaying 1 to 10 of 29

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

Payment Details

Purchase Order Document