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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: C75FD1

Purchase Order Title: DFS OIR - Perdue - Market Reg Spaces Office Furniture #2 FY2526

Vendor Name: PERDUE INC.

Total Purchase Order Amount: $3,063.16

Total Budgetary Amount: $3,063.16

Total Payment To Date: NA

Order Date: 06/25/2026

Main Information

Purchase Order Number: C75FD1

Purchase Order Status: Ordered

Order Date: 06/25/2026

Purchase Order Beginning Date: 06/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OIR - Perdue - Market Reg Spaces Office Furniture #2 FY2526

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: $3,063.16

Total Budgetary Amount: $3,063.16

Budgetary Amount Account Code FY
$2,743.16 43-10-2-393001-43900110-00-040000-00 2025-2026
$320.00 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 Office furniture 56120000-24-NY-ACS 1.0000 $1,270.5800 $1,270.58
CROHSHD STEELCASE Overhead- Stacking, Hinged Doors Size Option: Modular Width: 66.00000 Application Height: 66.50000 Height: 38.00748 Thickness -Worksurface: 1.12500 Tackboard: With Tackboard V...
     
 2 Office furniture 56120000-24-NY-ACS 1.0000 $471.8700 $471.87
CRBKS2H STEELCASE Bookcase- Stacking on2-High or Desk Size Option: Modular Depth: 15.00000 Width: 36.00000 Application Height: 66.50000 Bookcase Height: 38.00748 Thickness - Worksurface: 1.1250...
     
 3 Office furniture 56120000-24-NY-ACS 1.0000 $1,000.7100 $1,000.71
CRL2H STEELCASE Lateral 2 High File/File Size Option: Modular Depth: 24.00000 Width: 36.00000 Top: With Top Application: Full Worksurface Thickness: 1.12500 Case Finish: Woodgrain HPL 2HWA - GREY KING...
     
 4 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 1.0000 $320.0000 $320.00
Labor to Receive and Deliver FIELD INSTALLED LOCK PLUGS & KEYS, FR (STEELCASE LOCKFR) Lock Finish: Polished Chrome 9201 - POLISHED CHROME Key: KEY SPECIFIC 3-402 (No Charge: $0.00)
 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.

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