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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C6618F

Purchase Order Title: 643606(F/Y25/26) FCI -Part 2 - SOUTHBAY PROJECT- ADMINISTRATION BUILDING - FURNITURE AND WORKSTATIONS

Vendor Name: FURNITURE CONSULTANTS MIAMI, IN

Total Purchase Order Amount: $34,340.52

Total Budgetary Amount: $34,340.52

Total Payment To Date: $33,511.14

Order Date: 12/09/2025

Main Information

Purchase Order Number: C6618F

Purchase Order Status: Ordered

Order Date: 12/09/2025

Purchase Order Beginning Date: 10/21/2025

Purchase Order Ending Date: 12/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606(F/Y25/26) FCI -Part 2 - SOUTHBAY PROJECT- ADMINISTRATION BUILDING - FURNITURE AND WORKSTATIONS

Vendor Information

Name Line 1: FURNITURE CONSULTANTS MIAMI, IN

Name Line 2:

City State Zip: MIAMI FL 331270000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,340.52

Total Budgetary Amount: $34,340.52

Budgetary Amount Account Code FY
$34,340.52 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Office furniture 56120000-24-NY-ACS 2.0000 $438.8000 $877.60
FOCUS 2.0, HIGHBACK, MESH BACK, ENHANCED SYNCHRO CNTRL, MULTl-ADJ ARMS Fog Mesh YCC03 Fog LA4 Fog FC1 Black Frame BT1 5-Star Base BC1 Black Nylon Base CS5 Carpet Casters CH1 Standard Cylinder FABRIC ...
     
2 Office furniture 56120000-24-NY-ACS 2.0000 $15.5300 $31.06
CANTILEVER, 1B D ~Foundat Foundation Colors T Atrium White (Matte) Tag 1: CT18L Tag 2: 2 Stations Tag 4: Sect 07
     
3 Office furniture 56120000-24-NY-ACS 2.0000 $18.2300 $36.46
CANTILEVER, 22 D ~Foundat Foundation Colors T Atrium White (Matte) Tag 1: CT22L Tag 2: 2 Stations Tag 4: Sect 07
     
4 Office furniture 56120000-24-NY-ACS 2.0000 $18.2300 $36.46
CANTILEVER, 22 D ~Foundat Foundation Colors T Atrium White (Matte) Tag 1: CT22R Tag 2: 2 Stations Tag 4: Sect 07
     
5 Office furniture 56120000-24-NY-ACS 1.0000 $11.7000 $11.70
COMMUNICATIONS BASE FEED YF Storm White Coordinate Tag 1: EBFQC Tag 2: 2 Stations Tag 4: Sect 10
     
6 Office furniture 56120000-24-NY-ACS 1.0000 $64.5800 $64.58
POWER HARNESS, 8-WIRE ISOLATED GROUND, 96 LONG Canada/USA Tag 1: EKBH8T096 Tag 2: 2 Stations Tag 4: Sect 10
     
7 Office furniture 56120000-24-NY-ACS 3.0000 $77.4000 $232.20
POWER HARNESS, 8-WIRE ISOLATED GROUND, 120 LONG Canada/USA Tag 1: EKBH8T120 Tag 2: 2 Stations Tag 4: Sect 10
     
8 Office furniture 56120000-24-NY-ACS 4.0000 $58.0500 $232.20
POWER BOX, DOUBLE LENGTH 8-Wire Isolated Ground Standard Bracket Canada/USA Tag 1: EKQPD Tag 2: 2 Stations Tag 4: Sect 10
     
9 Office furniture 56120000-24-NY-ACS 2.0000 $9.9000 $19.80
RECEPTACLE OUTLET, STANDARD 15 AMP Single, Circuit 1 Canada/USA Storm White Coordinate Tag 1: EKROS Tag 2: 2 Stations Tag 4: Sect 10
     
10 Office furniture 56120000-24-NY-ACS 2.0000 $9.9000 $19.80
RECEPTACLE OUTLET, STANDARD 15 AMP Single, Circuit 2 Canada/USA Storm White Coordinate Tag 1: EKROS Tag 2: 2 Stations Tag 4: Sect 10
     
11 Office furniture 56120000-24-NY-ACS 2.0000 $9.9000 $19.80
RECEPTACLE OUTLET, STANDARD 15 AMP 3 Single, Circuit 3 (use with ST) Canada/USA Storm White Coordinate Tag 1: EKROS Tag 2: 2 Stations Tag 4: Sect 10
     
12 Office furniture 56120000-24-NY-ACS 2.0000 $9.9000 $19.80
RECEPTACLE OUTLET, STANDARD 15 AMP Single, Circuit 5 Canada/USA Storm White Coordinate Tag 1: EKROS Tag 2: 2 Stations Tag 4: Sect 10
     
13 Office furniture 56120000-24-NY-ACS 4.0000 $11.7000 $46.80
COMMUNICATIONS BEZEL Storm White Coordinate Tag 1: ERZC Tag 2: 2 Stations Tag 4: Sect 10
     
14 Office furniture 56120000-24-NY-ACS 3.0000 $10.8000 $32.40
CORNER BRACKET ~Foundat Foundation Colors T Atrium White (Matte) Tag 1: KBC Tag 2: 2 Stations Tag 4: Sect 07
     
15 Office furniture 56120000-24-NY-ACS 1.0000 $23.1800 $23.18
THREE-WAY CONNECTOR, 36 H ~Foundat Foundation Colors T Atrium White (Matte) Tag 1: KCC363 Tag 2: 2 Stations Tag 4: Sect 04
     
16 Office furniture 56120000-24-NY-ACS 1.0000 $37.1300 $37.13
TWO-WAY CONNECTOR 90 DEGREE, 36 H ~Foundat Foundation Colors T Atrium White (Matte) Wide Gasket Tag 1: KCCN3690 Tag 2: 2 Stations Tag 4: Sect 04
     
17 Office furniture 56120000-24-NY-ACS 2.0000 $62.1000 $124.20
TWO-WAY CONNECTOR 90 DEGREE, 66 H ~Foundat Foundation Colors T Atrium White (Matte) Wide Gasket Tag 1: KCCN6690 Tag 2: 2 Stations Tag 4: Sect 04
     
18 Office furniture 56120000-24-NY-ACS 2.0000 $310.2800 $620.56
STRETCH PEDESTAL, LARGE FILE, FILE, 36 W ~Foundat Foundation Colors T Atrium White (Matte) K Key Alike None Tag 1: KDENLF1836 Tag 2: 2 Stations Tag 4: Sect 09
     
19 Office furniture 56120000-24-NY-ACS 2.0000 $179.1000 $358.20
PEDESTAL, BOX, BOX, FILE, 22 D ~Foundat Foundation Colors T Atrium White (Matte) K Key Alike 1 Yes No Counterweight Tag 1: KDNBBF2215 Tag 2: 2 Stations Tag 4: Sect 09
     
20 Office furniture 56120000-24-NY-ACS 4.0000 $46.8000 $187.20
LAMINATE ELEMENT, STANDARD WIDTH, 30 H X 30 W Sand Tag 1: KEAS3030 Tag 2: 2 Stations Tag 4: Sect 05
     
21 Office furniture 56120000-24-NY-ACS 4.0000 $58.2800 $233.12
ACOUSTIC POWER/COMM. ELEMENT, STANDARD WIDTH, POWER & COMM., 30 H X 36 W Teknion Fabric Gr.1 Heather Tech Crag Tech Storm White Coordinate Tag 1: KECS230[W] Tag 2: 2 Stations Tag 4: Sect 05
     
22 Office furniture 56120000-24-NY-ACS 4.0000 $40.2800 $161.12
ACOUSTIC ELEMENT, STANDARD WIDTH, 30 H X 30 W Teknion Fabric Gr.1 Heather Tech Crag Tech Tag 1: KESS30[W] Tag 2: 2 Stations Tag 4: Sect 05
     
23 Office furniture 56120000-24-NY-ACS 4.0000 $40.2800 $161.12
ACOUSTIC ELEMENT, STANDARD WIDTH, 30 H X 30 W Teknion Fabric Gr.1 Heather Tech Crag Tech Tag 1: KESS30[W] Tag 2: 2 Stations Tag 4: Sect 05
     
24 Office furniture 56120000-24-NY-ACS 4.0000 $40.2800 $161.12
ACOUSTIC ELEMENT, STANDARD WIDTH, 30 H X 30 W ~1 Teknion Fabric Gr.1 ~24 Heather Tech R246 Crag Tech Tag 1: KESS30[W] Tag 2: 2 Stations Tag 4: Sect 05
     
25 Office furniture 56120000-24-NY-ACS 4.0000 $46.8000 $187.20
ACOUSTIC ELEMENT, STANDARD WIDTH, 30 H X 36 W ~1 Teknion Fabric Gr.1 ~24 Heather Tech R246 Crag Tech Tag 1: KESS30[W] Tag 2: 2 Stations Tag 4: Sect 05
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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.

Payment Details

"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.
More Fiscal Year Total Amount
     
2025-2026 $33,511.14

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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