DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C75D31

Purchase Order Title: DFS OIR BOS of Florida Tables & Chairs for 116 FY 25/26

Vendor Name: AOE OF FLORIDA INC

Total Purchase Order Amount: $33,404.28

Total Budgetary Amount: $33,404.28

Total Payment To Date: NA

Order Date: 06/19/2026

Main Information

Purchase Order Number: C75D31

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/19/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OIR BOS of Florida Tables & Chairs for 116 FY 25/26

Vendor Information

Name Line 1: AOE OF FLORIDA INC

Name Line 2: BOS OF FLORIDA INC

City State Zip: LAKE MARY FL 327460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $33,404.28

Total Budgetary Amount: $33,404.28

Budgetary Amount Account Code FY
$29,504.28 43-10-2-393001-43900110-00-040000-00 2025-2026
$3,900.00 43-10-2-393001-43900110-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vocational classroom furnishings and fixtures 56120000-24-NY-ACS 16.0000 $142.3500 $2,277.60
Parallon - Training Table Top, 24 Deep x 60 Wide Rectangular Top, Wild Cherry, TFL Grade 1, Flat Edge, No Grommets, Flip-Top T-Leg, No Pre-Drilling For Accessories BNDL00:No Pre-Drilling For Accesso...
     
 2 Vocational classroom furnishings and fixtures 56120000-24-NY-ACS 16.0000 $340.0800 $5,441.28
Parallon Training Table Base, 24 Deep x 60 Wide Rectangular Top, Flat Edge, Flip-Top T-Leg, Silver, Casters BF01:Silver LS19:Casters TE5:Flat Edge
     
 3 Vocational classroom furnishings and fixtures 56120000-24-NY-ACS 60.0000 $363.0900 $21,785.40
Movi Nester, Fixed Arm, Fog, Grade 2, Carpet Casters, Mesh Back, Fog, Silver, Fully Assembled in a Carton SC27:Fog FC2:Silver CS5:Carpet Casters MC23:Fog ~:No Selection FABRIC:FABRIC FG2:Grade 2 SLIDE...
     
 4 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 1.0000 $3,900.0000 $3,900.00
Labor to receive, deliver and install
 Displaying 1 to 4 of 4    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services