Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C75777
Purchase Order Title: 708_PF000_6026_SNR Gen Srvs_Smooth Move Logistics_ESS_Opa Locka_as	Vendor Name: SMOOTH MOVE LOGISTICS, INC.
Total Purchase Order Amount: $825.00	Total Budgetary Amount: $825.00
Total Payment To Date: NA	Order Date: 06/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75777

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 708_PF000_6026_SNR Gen Srvs_Smooth Move Logistics_ESS_Opa Locka_as

Vendor Information

Name Line 1: SMOOTH MOVE LOGISTICS, INC.

Name Line 2:

City State Zip: MIAMI FL 331660000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $825.00

Total Budgetary Amount: $825.00

Download Budget Information

Budgetary Amount	Account Code	FY
$825.00	60-10-1-000326-60910708-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Office furniture installation or reconfiguration service

1.0000

$825.0000

$825.00

Pick up of items (as per Excel sheet provided) from 200 Opa Locka and deliver to Rohde S111 / Surplus. 20 Side Chairs, 1 folding chair, 1 75 TV, 1 TV mount, 3 large screen TV projectors, 1 large dry...

Line Item Description: Pick up of items (as per Excel sheet provided) from 200 Opa Locka and deliver to Rohde S111 / Surplus. 20 Side Chairs, 1 folding chair, 1 75 TV, 1 TV mount, 3 large screen TV projectors, 1 large dry-erase board, 38 computer monitors, 30 keyboards, 17 phones, 15 wireless mouse, 5 docking stations, and 2 large cash drawers.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60360073201 -

Object Code and Description: 139900 -

Account Code: 60-10-1-000326-60910708-00-100777-00

Split Amount: $825.00

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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