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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 EDUCATION

Purchase Order Number: C75FE3

Purchase Order Title: 85 (25/26) Construction of walls and furniture for offices

Vendor Name: OEC BUSINESS INTERIORS, INC.

Total Purchase Order Amount: $83,914.46

Total Budgetary Amount: $83,914.46

Total Payment To Date: NA

Order Date: 06/25/2026

Main Information

Purchase Order Number: C75FE3

Purchase Order Status: Ordered

Order Date: 06/25/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 85 (25/26) Construction of walls and furniture for offices

Vendor Information

Name Line 1: OEC BUSINESS INTERIORS, INC.

Name Line 2: OEC BUSINESS INTERIORS

City State Zip: OCALA FL 344710000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $83,914.46

Total Budgetary Amount: $83,914.46

Budgetary Amount Account Code FY
$83,914.46 48-20-2-555001-48150000-00-089243-25 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Interior finishing and furnishing and remodeling services 56120000-24-NY-ACS 1.0000 $14,060.4500 $14,060.45
Funded through the 2024-2025 LBR Install desk including lock plugs drawers and rails on 6 units Federal ID Number: 59-2866517 Pricing: Per Furniture Contract 56120000-24-NY-ACS
     
 2 Entryway and exit framing service 56120000-24-NY-ACS 1.0000 $47,104.0100 $47,104.01
Funded through the 2024-2025 LBR Privacy Wall and doors installed with painted components steel case seagull textured paint 7243 Federal ID Number: 59-2866517 Pricing: Per Furniture Contract 56120000-...
     
 3 Labor inspection services 56120000-24-NY-ACS 1.0000 $22,750.0000 $22,750.00
Funded through the 2024-2025 LBR Receive, Inspect, Deliver & Install walls and furniture Federal ID Number: 59-2866517 Pricing: Per Furniture Contract 56120000-24-NY-ACS
 Displaying 1 to 3 of 3    


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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