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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 CHILDREN AND FAMILIES

Purchase Order Number: C74309

Purchase Order Title: 708_BR001_6025_ESS ADMINISTRATION_HERTZ FURNITURE_as

Vendor Name: HERTZ FURNITURE SYSTEMS, LLC

Total Purchase Order Amount: $22,890.00

Total Budgetary Amount: $22,890.00

Total Payment To Date: NA

Order Date: 05/20/2026

Main Information

Purchase Order Number: C74309

Purchase Order Status: Ordered

Order Date: 05/20/2026

Purchase Order Beginning Date: 05/19/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 708_BR001_6025_ESS ADMINISTRATION_HERTZ FURNITURE_as

Vendor Information

Name Line 1: HERTZ FURNITURE SYSTEMS, LLC

Name Line 2: HERTZFURNITURE

City State Zip: WOODCLIFF LAKE NJ 076770000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $22,890.00

Total Budgetary Amount: $22,890.00

Budgetary Amount Account Code FY
$19,990.00 60-10-1-000326-60910708-00-040000-00 2025-2026
$2,900.00 60-10-1-000326-60910708-00-100777-00 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 60.0000 $284.0000 $17,040.00
400 Lbs Heavy-Duty Big and Tall Double Plush Office Chair Model #BOC-991CP Upholstery: TBD
     
 2 Freight fee 56120000-24-NY-ACS 1.0000 $2,950.0000 $2,950.00
Freight
     
 3 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 1.0000 $2,900.0000 $2,900.00
Delivery Setup And Removal Of All Packaging Debris
 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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