Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C75971
Purchase Order Title: DFS OFR (ED&SS WPB) Armstrong Relocation Furniture Move/Disposal FY 25-26	Vendor Name: ARMSTRONG RELOCATION FLORIDA, L
Total Purchase Order Amount: $3,715.00	Total Budgetary Amount: $3,715.00
Total Payment To Date: NA	Order Date: 06/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75971

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OFR (ED&SS WPB) Armstrong Relocation Furniture Move/Disposal FY 25-26

Vendor Information

Name Line 1: ARMSTRONG RELOCATION FLORIDA, L

Name Line 2: ARMSTRONG RELOCATION FLORIDA LL

City State Zip: POMPANO BEACH FL 330640000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,715.00

Total Budgetary Amount: $3,715.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,715.00	43-20-2-021018-43900550-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Relocation services

3715.0000

$1.0000

$3,715.00

Date TBD: Office Decommission Cleanout: $1,890.00 (2 trucks / 2 drivers / 3 movers / 6 hours) - 25 Desks - 16 Chairs - 2 5-drawers File cabinets - 2 Pallet made of wood (empties) Fuel Surcharge: $150...

Line Item Description: Date TBD: Office Decommission Cleanout: $1,890.00 (2 trucks / 2 drivers / 3 movers / 6 hours) - 25 Desks - 16 Chairs - 2 5-drawers File cabinets - 2 Pallet made of wood (empties) Fuel Surcharge: $150.00 Date: TBD Disposal at Dump 2 loads: $800.00 Estimated cost for disposal (5 tons): $875.00 TOTAL COST: $3,715.00

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: 43841000000 -

Object Code and Description: 134226 -

Account Code: 43-20-2-021018-43900550-00-100777-00

Split Amount: $3,715.00

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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