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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: C761F1

Purchase Order Title: DFS OIR EOF 326 FY25/26

Vendor Name: EXECUTIVE OFFICE FURNITURE, INC

Total Purchase Order Amount: $9,697.60

Total Budgetary Amount: $9,697.60

Total Payment To Date: NA

Order Date: 06/30/2026

Main Information

Purchase Order Number: C761F1

Purchase Order Status: Ordered

Order Date: 06/30/2026

Purchase Order Beginning Date: 06/30/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OIR EOF 326 FY25/26

Vendor Information

Name Line 1: EXECUTIVE OFFICE FURNITURE, INC

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,697.60

Total Budgetary Amount: $9,697.60

Budgetary Amount Account Code FY
$8,097.60 43-10-2-393001-43900110-00-040000-00 2025-2026
$1,600.00 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 16.0000 $330.4000 $5,286.40
1061 FT3 AR1 SC26 VG2 CS5 MB MC23 FC12 AC Exemplis Movi Nester Chairs Frame: White Mesh Color: Fog Vinyl Seat: SOI Slide Fog
     
 2 Office furniture 56120000-24-NY-ACS 4.0000 $71.7500 $287.00
XSLDTF2924L Teknion Metal T-Leg Support
     
 3 Office furniture 56120000-24-NY-ACS 1.0000 $279.3000 $279.30
XWRM2472SNN Teknion Rectangular Worksurface
     
 4 Office furniture 56120000-24-NY-ACS 2.0000 $647.5000 $1,295.00
XWRM2484SNN Teknion Rectangular Worksurface
     
 5 Office furniture 56120000-24-NY-ACS 1.0000 $226.8000 $226.80
BMSTR1866 Teknion Credenza Door Storage Top
     
 6 Office furniture 56120000-24-NY-ACS 1.0000 $348.2500 $348.25
BSCDSP183028N Teknion Door Storage
     
 7 Office furniture 56120000-24-NY-ACS 1.0000 $374.8500 $374.85
BSCDSP183628N Teknion Door Storage
     
 8 Office furniture 56120000-24-NY-ACS 1.0000 $1,600.0000 $1,600.00
EOF to Receive, Deliver and Install all products
 Displaying 1 to 8 of 8    


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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