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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 FINANCIAL SERVICES

Purchase Order Number: C757CE

Purchase Order Title: DFS FM BFP Perdue Furniture - Cubicles FY 25/26

Vendor Name: PERDUE INC.

Total Purchase Order Amount: $36,549.76

Total Budgetary Amount: $36,549.76

Total Payment To Date: NA

Order Date: 06/24/2026

Main Information

Purchase Order Number: C757CE

Purchase Order Status: Ordered

Order Date: 06/24/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS FM BFP Perdue Furniture - 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: $36,549.76

Total Budgetary Amount: $36,549.76

Budgetary Amount Account Code FY
$36,549.76 43-10-2-393001-43300200-00-100121-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Panel systems 56120000-24-NY-ACS 11022.9800 $1.0000 $11,022.98
QUOTE 189349 See attached quote for full breakdown AREA ONE pages 1-10 Line item # 1-44 Total amount $11,022.98 Purchase of furniture for BFP Mining Section for FY 25/26 for billing purposes only. ...
     
 2 Panel systems 56120000-24-NY-ACS 11022.9800 $1.0000 $11,022.98
QUOTE 189349 See attached quote for full breakdown AREA TWO Pages 10-19 Line item # 45-88 Total amount $11,022.98 Purchase of furniture for BFP Mining Section for FY 25/26 for billing purposes only....
     
 3 Panel systems 56120000-24-NY-ACS 10803.8000 $1.0000 $10,803.80
QUOTE 189349 See attached quote for full breakdown AREA THREE Pages 19-27 Line item # 89-129 Total amount $10,803.80 Purchase of furniture for BFP Mining Section for FY 25/26 for billing purposes on...
     
 4 Panel systems 56120000-24-NY-ACS 2500.0000 $1.0000 $2,500.00
Line item #130 Labor, Delivery & Install $2,500
     
 5 Panel systems 56120000-24-NY-ACS 1200.0000 $1.0000 $1,200.00
Line item #131 Design Labor $1,200
 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.

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