Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7B03A
Purchase Order Title: 310_FAH00_6001_OPFAH_Interior Fusion Jax office Room 279 _ FY 2627 _KC	Vendor Name: INTERIOR FUSION JACKSONVILLE, L
Total Purchase Order Amount: $29,847.52	Total Budgetary Amount: $29,847.52
Total Payment To Date: NA	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B03A

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_FAH00_6001_OPFAH_Interior Fusion Jax office Room 279 _ FY 2627 _KC

Vendor Information

Name Line 1: INTERIOR FUSION JACKSONVILLE, L

Name Line 2: INTERIOR FUSION JACKSONVILLE

City State Zip: JACKSONVILLE FL 322560000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $29,847.52

Total Budgetary Amount: $29,847.52

Download Budget Information

Budgetary Amount	Account Code	FY
$3,500.00	60-10-1-000326-60910310-00-100777-00	2026-2027
$26,347.52	60-10-1-000326-60910310-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Office furniture

56120000-24-NY-ACS

1.0000

$26,347.5200

$26,347.52

Bill of Materials to Match Attached Drawing. Rm 279, 8 Cubicles, 30x60 sit to stand worksurface, desk top power, mobile box file pedestal, 36 open shelf with task light, Dual Outlet Power, Mesh Back...

Line Item Description: Bill of Materials to Match Attached Drawing. Rm 279, 8 Cubicles, 30x60 sit to stand worksurface, desk top power, mobile box file pedestal, 36 open shelf with task light, Dual Outlet Power, Mesh Back Ergonomic Task Chair Gr 1 Fabric, Choice Fabric, Paint and Laminate, List 56528.00 Delivery Based on Mon-Fri to a free and clear space, during regular hours, First Floor No steps or Elevator access, Fast Track 10 Days in Production with Manufacturer Line 1 will be Sub Total: $26,347.52 Line 2 will be Delivery & Installation $3,500.00

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: 60303060202 -

Object Code and Description: 341022 -

Account Code: 60-10-1-000326-60910310-00-040000-00

Split Amount: $26,347.52

Office furniture installation or reconfiguration service

56120000-24-NY-ACS

1.0000

$3,500.0000

$3,500.00

Delivery and Installation $3,500

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.

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