Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C790AB
Purchase Order Title: 310_101_BA000/PD33C_6023_GS_Image Furniture Services_ FY2627_as	Vendor Name: IMAGE FURNITURE SERVICES, INC
Total Purchase Order Amount: $16,000.00	Total Budgetary Amount: $16,000.00
Total Payment To Date: $6,360.70	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C790AB

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_101_BA000/PD33C_6023_GS_Image Furniture Services_ FY2627_as

Vendor Information

Name Line 1: IMAGE FURNITURE SERVICES, INC

Name Line 2:

City State Zip: TAMPA FL 336340000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $16,000.00

Total Budgetary Amount: $16,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,000.00	60-10-1-000326-60900101-00-100777-00	2026-2027
$6,000.00	60-10-1-000326-60910310-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Relocation services

10000.0000

$1.0000

$10,000.00

Blanket purchase order for the period of July 1, 2026 through June 30, 2027 to move Teknion, Haworth, and Herman Miller modular furniture from site in the SunCoast region (TAMPA) on an as needed and c...

Line Item Description: Blanket purchase order for the period of July 1, 2026 through June 30, 2027 to move Teknion, Haworth, and Herman Miller modular furniture from site in the SunCoast region (TAMPA) on an as needed and called for basis. Service required: Disassembling, moving and reassembling the units. All Programs will benefit in Tampa area Please see rate sheet attached This purchase order replaces last fiscal year PO # C5AC1C Contact : Albert Crain - 813-734-5064

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60331301999 -

Object Code and Description: 139900 -

Account Code: 60-10-1-000326-60900101-00-100777-00

Split Amount: $10,000.00

Office furniture installation or reconfiguration service

6000.0000

$1.0000

$6,000.00

Blanket purchase order for the period of July 1, 2026 through June 30, 2027 to move CPI equipment and staff from within SCR as needed to tear down, move, and reinstall modular furniture. Teknion, Hawo...

Line Item Description: Blanket purchase order for the period of July 1, 2026 through June 30, 2027 to move CPI equipment and staff from within SCR as needed to tear down, move, and reinstall modular furniture. Teknion, Haworth, and Herman Miller modular furniture from site in the SunCoast region (Tampa, Clearwater new sites) on an as needed and called for basis. Service required: Disassembling, moving and reassembling the units. Please see rate sheet attached This purchase order replaces last fiscal year PO # C3E6D5 Contact : Albert Crain - 813-734-5064

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60330600226 -

Object Code and Description: 134226 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $6,000.00

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2026-2027

$6,360.70

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.