Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP554898
Purchase Order Title: CC831 BOCA Room 125 Workstations	Vendor Name: AMERICAN INTERIORS - ORLANDO LL
Total Purchase Order Amount: $54,148.72	Total Budgetary Amount: $54,148.72
Total Payment To Date: NA	Order Date: 06/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP554898

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC831 BOCA Room 125 Workstations

Vendor Information

Name Line 1: AMERICAN INTERIORS - ORLANDO LL

Name Line 2:

City State Zip: ORLANDO FL 328010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $54,148.72

Total Budgetary Amount: $54,148.72

Download Budget Information

Budgetary Amount	Account Code	FY
$54,148.72	55-10-2-540001-55180100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Workstations and office packages

56120000-24-NY-ACS

8.0000

$793.7600

$6,350.08

VIA, Inc. 440---B-67C-SS-FT-51 A-20R-19AB-18BB-16SCG---FB-9FA-GR-4- CARA VAN-SHADOW Genie Flex mid back chair with a standard A seat -:Not selected B:Black frame 67C:Quick adjust advanced synchro...

Line Item Description: VIA, Inc. 440---B-67C-SS-FT-51 A-20R-19AB-18BB-16SCG---FB-9FA-GR-4- CARA VAN-SHADOW Genie Flex mid back chair with a standard A seat -:Not selected B:Black frame 67C:Quick adjust advanced synchro SS-FT:Seat depth and forward tilt adjustments 51A:Black adjustable arm with up to 8 adjustments 20R:4D black rotating armrest 19AB:Arm width adjustment bracket 18BB:Black low-profile 5-star base 16SCG:Grey-black all floor casters -:Not selected FB:Black TPU 9FA:Ships 95% assembled GR-4:Grade 4 CARAVAN:Caravan (Momentum) SHADOW:Caravan Shadow Mark Line For: Tag TG: SEATING

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55083000831 -

Object Code and Description: 519032 -

Account Code: 55-10-2-540001-55180100-00-040000-00

Split Amount: $6,350.08

Workstations and office packages

56120000-24-NY-ACS

4.0000

$331.2000

$1,324.80

Knoll, Inc DP8CMMRR7824--3-NA-K-(CORE)-612T-(W1923)-W19237 Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric to Raceway Side 1 &2, 78Hx24W 3:TOPCAP- None NA:no finish required K:RACE- Wi...

Line Item Description: Knoll, Inc DP8CMMRR7824--3-NA-K-(CORE)-612T-(W1923)-W19237 Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric to Raceway Side 1 &2, 78Hx24W 3:TOPCAP- None NA:no finish required K:RACE- With Knockouts (CORE):Core Paints 612T:RACE- Medium Metallic Grey (Textured) (W1923):FABRIC- Twister (Gr10) W19237:COL- Trench Mark Line For: Tag TG: STATIONS

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55083000831 -

Object Code and Description: 519032 -

Account Code: 55-10-2-540001-55180100-00-040000-00

Split Amount: $1,324.80

Workstations and office packages

56120000-24-NY-ACS

16.0000

$360.4800

$5,767.68

Knoll, Inc DP8CMMRR7830--3-NA-K-(CORE)-612T-(W1923)-W19237 Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric to Raceway Side 1 &2, 78Hx30W 3:TOPCAP- None NA:no finish required K:RACE- Wi...

Line Item Description: Knoll, Inc DP8CMMRR7830--3-NA-K-(CORE)-612T-(W1923)-W19237 Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric to Raceway Side 1 &2, 78Hx30W 3:TOPCAP- None NA:no finish required K:RACE- With Knockouts (CORE):Core Paints 612T:RACE- Medium Metallic Grey (Textured) (W1923):FABRIC- Twister (Gr10) W19237:COL- Trench Mark Line For: Tag TG: STATIONS

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55083000831 -

Object Code and Description: 519032 -

Account Code: 55-10-2-540001-55180100-00-040000-00

Split Amount: $5,767.68

Workstations and office packages

56120000-24-NY-ACS

24.0000

$392.1600

$9,411.84

Knoll, Inc DP8CMMRR7836--3-NA-K-(CORE)-612T-(W1923)-W19237 Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric to Raceway Side 1 &2, 78Hx36W 3:TOPCAP- None NA:no finish required K:RACE- Wi...

Line Item Description: Knoll, Inc DP8CMMRR7836--3-NA-K-(CORE)-612T-(W1923)-W19237 Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric to Raceway Side 1 &2, 78Hx36W 3:TOPCAP- None NA:no finish required K:RACE- With Knockouts (CORE):Core Paints 612T:RACE- Medium Metallic Grey (Textured) (W1923):FABRIC- Twister (Gr10) W19237:COL- Trench Mark Line For: Tag TG: STATIONS

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55083000831 -

Object Code and Description: 519032 -

Account Code: 55-10-2-540001-55180100-00-040000-00

Split Amount: $9,411.84

Workstations and office packages

56120000-24-NY-ACS

12.0000

$37.6800

$452.16

Knoll, Inc DP7PE78-612T Panel End Trim, Flat Aluminum, Painted, 78 H 612T:PAINT- Medium Grey Metallic (textured) Mark Line For: Tag TG: STATIONS

Workstations and office packages

56120000-24-NY-ACS

4.0000

$21.8400

$87.36

Knoll, Inc DP7PT24--612T Panel Top Cap, Flat Aluminum, Painted, 24 W 612T:PAINT- Medium Grey Metallic (textured) Mark Line For: Tag TG: STATIONS

Workstations and office packages

56120000-24-NY-ACS

16.0000

$22.3200

$357.12

Knoll, Inc DP7PT30--612T Panel Top Cap, Flat Aluminum, Painted, 30 W 612T:PAINT- Medium Grey Metallic (textured) Mark Line For: Tag TG: STATIONS

Workstations and office packages

56120000-24-NY-ACS

24.0000

$22.3200

$535.68

Knoll, Inc DP7PT36--612T Panel Top Cap, Flat Aluminum, Painted, 36 W 612T:PAINT- Medium Grey Metallic (textured) Mark Line For: Tag TG: STATIONS

Workstations and office packages

56120000-24-NY-ACS

6.0000

$7.2000

$43.20

Knoll, Inc DP7TCTSP-612T Panel-to-Panel Top Cap Transition, used with Aluminum Flat Trim, Single Pack 612T:PAINT- Medium Grey Metallic (textured) Mark Line For: Tag TG: STATIONS

Workstations and office packages

56120000-24-NY-ACS

1.0000

$60.0000

$60.00

Knoll, Inc DP7TCTTP--612T Panel-to-Panel Top Cap Transition, used with Aluminum Flat Trim, Ten Pack 612T:PAINT- Medium Grey Metallic (textured) Mark Line For: Tag TG: STATIONS

Workstations and office packages

56120000-24-NY-ACS

16.0000

$127.6800

$2,042.88

Knoll, Inc DP8CPA7827--612T Two Way Post Assembly L , 78 H, Aluminum Flat, Top Way 612T:PAINT- Medium Grey Metallic (textured) Mark Line For: Tag TG: STATIONS

Workstations and office packages

56120000-24-NY-ACS

4.0000

$124.3200

$497.28

Knoll, Inc DP8CPA7837--612T Three Way Post Assembly T , 78 H, Aluminum Flat, Top Way 612T:PAINT- Medium Grey Metallic (textured) Mark Line For: Tag TG: STATIONS

Workstations and office packages

56120000-24-NY-ACS

2.0000

$7.6800

$15.36

Knoll, Inc DP8PPC Panel-to-Panel Connector, In Line, 10 Pack Mark Line For: Tag TG: STATIONS

Workstations and office packages

56120000-24-NY-ACS

8.0000

$32.6400

$261.12

Knoll, Inc DE18PCNP Power Connector, 2+2 Shared Neutrals, 12 no Post Mark Line For: Tag TG: STATIONS

Workstations and office packages

56120000-24-NY-ACS

8.0000

$33.3600

$266.88

Knoll, Inc DE18PCWP Power Connector, 2+2 Shared Neutrals, 15 with Post Mark Line For: Tag TG: STATIONS

Workstations and office packages

56120000-24-NY-ACS

4.0000

$51.3600

$205.44

Knoll, Inc DE18PM24 Power Module, 2+2 Shared Neutrals, 24 W Panel Mark Line For: Tag TG: STATIONS

Workstations and office packages

56120000-24-NY-ACS

8.0000

$54.7200

$437.76

Knoll, Inc DE18PM30 Power Module, 2+2 Shared Neutrals, 30 W Panel Mark Line For: Tag TG: STATIONS

Workstations and office packages

56120000-24-NY-ACS

8.0000

$55.9200

$447.36

Knoll, Inc DE18PM36 Power Module, 2+2 Shared Neutrals, 36 W Panel Mark Line For: Tag TG: STATIONS

Workstations and office packages

56120000-24-NY-ACS

4.0000

$110.6400

$442.56

Knoll, Inc DE18RBl56 Base Power lnfeed, 2+2 Shared Neutrals, 56 (reversible) Mark Line For: Tag TG: STATIONS

Workstations and office packages

56120000-24-NY-ACS

8.0000

$16.5600

$132.48

Knoll, Inc DE1DR1SP--UBK Duplex Circuit 1 - Single Pack UBK:PAINT- Ultra Black (CP) Mark Line For: Tag TG: STATIONS

Workstations and office packages

56120000-24-NY-ACS

8.0000

$16.5600

$132.48

Knoll, Inc DE1DR2SP--UBK Duplex Circuit 2 - Single Pack UBK:PAINT- Ultra Black (CP) Mark Line For: Tag TG: STATIONS

Workstations and office packages

56120000-24-NY-ACS

8.0000

$16.5600

$132.48

Knoll, Inc DE1 DR4SP--UBK Duplex Circuit 4 - Single Pack UBK:PAINT- Ultra Black (CP) Mark Line For: Tag TG: STATIONS

Workstations and office packages

56120000-24-NY-ACS

8.0000

$110.1600

$881.28

Knoll, Inc D1 R3924N-(CORE)-125-(CORE)-125 Worksurface, Rectangular, Flat Front Edge + Post, 39Wx24D, no grommet (CORE):Core Laminates 125:LAM- Natural Maple (CP) (CORE):Core Edgebands 125:EDGE-...

Line Item Description: Knoll, Inc D1 R3924N-(CORE)-125-(CORE)-125 Worksurface, Rectangular, Flat Front Edge + Post, 39Wx24D, no grommet (CORE):Core Laminates 125:LAM- Natural Maple (CP) (CORE):Core Edgebands 125:EDGE- Natural Maple (CP) Mark Line For: Tag TG: STATIONS

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55083000831 -

Object Code and Description: 519032 -

Account Code: 55-10-2-540001-55180100-00-040000-00

Split Amount: $881.28

Workstations and office packages

56120000-24-NY-ACS

8.0000

$182.2500

$1,458.00

Knoll, Inc KHA TTDR7023N--(CORE)-125-125 Dividends Worksurface, Rectangular, 70Wx23Dx1-1/4H, no grommet (for use with k. stand) (CORE):Core Laminates 125:LAM- Natural Maple (CP) 125:EDGE- Natural...

Line Item Description: Knoll, Inc KHA TTDR7023N--(CORE)-125-125 Dividends Worksurface, Rectangular, 70Wx23Dx1-1/4H, no grommet (for use with k. stand) (CORE):Core Laminates 125:LAM- Natural Maple (CP) 125:EDGE- Natural Maple (CP) Mark Line For: Tag TG: STATIONS

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55083000831 -

Object Code and Description: 519032 -

Account Code: 55-10-2-540001-55180100-00-040000-00

Split Amount: $1,458.00

Workstations and office packages

56120000-24-NY-ACS

1.0000

$144.4800

$144.48

Knoll, Inc DB1LSP18L--612T Open Leg Support, 18D, Left Hand, Panel Attachment 612T:PAINT- Medium Metallic Grey (Textured) Mark Line For: Tag TG: STATIONS

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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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document