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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 TRANSPORTATION

Purchase Order Number: EP551357

Purchase Order Title: CC831 Turnpike Headquarters Auditoriums Chairs Order 3

Vendor Name: BOS OF FLORIDA, INC

Total Purchase Order Amount: $22,543.48

Total Budgetary Amount: $22,543.48

Total Payment To Date: $22,543.48

Order Date: 05/28/2026

Main Information

Purchase Order Number: EP551357

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC831 Turnpike Headquarters Auditoriums Chairs Order 3

Vendor Information

Name Line 1: BOS 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: $22,543.48

Total Budgetary Amount: $22,543.48

Budgetary Amount Account Code FY
$21,137.23 55-10-2-540001-55180100-00-040000-00 2025-2026
$1,406.25 55-10-2-540001-55180100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Chairs 56120000-24-NY-ACS 50.0000 $391.3600 $19,568.00
MODEL CF28/22A-W -- MTS Seating COMFORTFLEX EXTRA WIDE ZEVO SERIES STACKING CHAIR -: OW3:Aged Bronze -:COMFORTflex(R) -:COMFORTweb(R) with COMFORTbliss(R) foam -:Premuim metal base glides -:PVC -:25.5...
     
 2 Freight fee 56120000-24-NY-ACS 1.0000 $1,569.2300 $1,569.23
FREIGHT MTS Seating FREIGHT MTS Seating
     
 3 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 1.0000 $1,406.2500 $1,406.25
INSTALL Professional Installation & Assembly BOS Orlando Labor
 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $22,543.48

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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