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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 HEALTH

Purchase Order Number: C69C36

Purchase Order Title: 006 643613 (25/26) DS - Infrastructure IT Commercial Design Services - Office Furniture

Vendor Name: COMMERCIAL DESIGN SERVICES, IN

Total Purchase Order Amount: $67,795.43

Total Budgetary Amount: $67,795.43

Total Payment To Date: $67,795.43

Order Date: 03/02/2026

Main Information

Purchase Order Number: C69C36

Purchase Order Status: Ordered

Order Date: 03/02/2026

Purchase Order Beginning Date: 12/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 643613 (25/26) DS - Infrastructure IT Commercial Design Services - Office Furniture

Vendor Information

Name Line 1: COMMERCIAL DESIGN SERVICES, IN

Name Line 2: COMMERCIAL DESIGN SERVICES

City State Zip: TAMPA FL 336340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $67,795.43

Total Budgetary Amount: $67,795.43

Budgetary Amount Account Code FY
$67,795.43 64-20-2-141001-64200700-13-105153-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office or work chair 56120000-24-NY-ACS 4.0000 $355.4100 $1,421.64
HON H2164--.MOCH-$(1)-.UR-10 CAMBIA ARC ARM UPHOLSTERED BACK .MOCH:Mocha 121 $(1):Grade 1 Uph .UR:Contourett 10:Black Tag: Tag TG: 201 ENTRY Tag L1: H2164 Tag L2: CH-01
     
 2 Tables 56120000-24-NY-ACS 2.0000 $654.3800 $1,308.76
HON HTLSCUWSQR20HML--.N-.LE121-$(P1)-.P71-.G SCULPT 20.25 INCH SQ. TBL -HIGH MTL LEGS/ WOOD TOP .N:No Cutout .LE121:Mocha $(P1):P1 Paint Opts .P71:Black .G:Glide Tag: Tag TG: 201 ENTRY Tag L1: 20HML T...
     
 3 Desking systems related parts and accessories 56120000-24-NY-ACS 3.0000 $30.8400 $92.52
HON HARCHA2 FIELD INSTALL DWR/DOOR KITS ARCH BLK 2-PACK Tag: Tag TG: 203 OFFICE Tag L1: PULL Tag L2: DK-01
     
 4 Desking systems related parts and accessories 56120000-24-NY-ACS 2.0000 $30.8400 $61.68
HON HARCHA2 FIELD INSTALL DWR/DOOR KITS ARCH BLK 2-PACK Tag: Tag TG: 203 OFFICE Tag L1: PULL Tag L2: ST-01
     
 5 Desking systems related parts and accessories 56120000-24-NY-ACS 4.0000 $30.8400 $123.36
HON HARCHA2 FIELD INSTALL DWR/DOOR KITS ARCH BLK 2-PACK Tag: Tag TG: 203 OFFICE
     
 6 Desking systems related parts and accessories 56120000-24-NY-ACS 1.0000 $30.8400 $30.84
HON HARCHA2 FIELD INSTALL DWR/DOOR KITS ARCH BLK 2-PACK Tag: Tag TG: 203 OFFICE Tag L1: PULL Tag L2: ST-04
     
 7 Desking systems related parts and accessories 56120000-24-NY-ACS 1.0000 $34.0000 $34.00
HON HARCHA3 FIELD INSTALL DWR/DOOR KITS ARCH BLK 3-PACK Tag: Tag TG: 203 OFFICE Tag L1: PULL Tag L2: DK-01
     
 8 Desking systems related parts and accessories 56120000-24-NY-ACS 1.0000 $83.4200 $83.42
Humanscale NT1LBB NEATTECH LARGE, 48in L x 4.5in D x 4in W (Catena Black Basket / Black Trim) Tag: Tag TG: 203 OFFICE
     
 9 Desking systems related parts and accessories 56120000-24-NY-ACS 7.0000 $17.5300 $122.71
HON HF23B--.X203E BLACK REMOVABLE LOCK CORE KIT .X203E:203E Tag: Tag TG: 203 OFFICE
     
 10 Desking systems related parts and accessories 56120000-24-NY-ACS 1.0000 $49.7700 $49.77
HON HLSLZ5SC54--.P 42W EXTERNAL STIFFENER .P:Black Tag: Tag TG: 203 OFFICE Tag L1: 42 Tag L2: DK-01
     
 11 Desking systems related parts and accessories 56120000-24-NY-ACS 1.0000 $58.8800 $58.88
HON HLSLZ5SC72--.P 60W EXTERNAL STIFFENER .P:Black Tag: Tag TG: 203 OFFICE Tag L1: 60 Tag L2: DK-01
     
 12 Desking systems related parts and accessories 56120000-24-NY-ACS 1.0000 $324.9100 $324.91
HON H10502--$(L1STD)-.LSA1 10500 SERIES FLOORSTND FULL HT PED B/B/F 15-5/8W X 22-3/4D $(L1STD):Grd L1 Standard Laminates .LSA1:Sterling Ash Tag: Tag TG: 203 OFFICE Tag L1: BBF Tag L2: DK-01
     
 13 Desking systems related parts and accessories 56120000-24-NY-ACS 1.0000 $324.9100 $324.91
HON H10504--$(L1STD)-.LSA1 10500 SERIES FLOORSTNDING FULL HT PED F/F 15-5/8W X 22-3/4D $(L1STD):Grd L1 Standard Laminates .LSA1:Sterling Ash Tag: Tag TG: 203 OFFICE Tag L1: FF Tag L2: DK-01
     
 14 Desking systems related parts and accessories 56120000-24-NY-ACS 1.0000 $128.9800 $128.98
HON H10524LEP--$(L1STD)-.LSA1 15-3/4WX23-7/8DX28-1/2H L-SHAPED END PANEL $(L1STD):Grd L1 Standard Laminates .LSA1:Sterling Ash Tag: Tag TG: 203 OFFICE Tag L1: LEP Tag L2: DK-01
     
 15 Desking systems related parts and accessories 56120000-24-NY-ACS 1.0000 $126.5300 $126.53
HON H10530TEP--$(L1STD)-.LSA1 11-5/8WX29-7/8DX28-1/2H T-SHAPED END PANEL $(L1STD):Grd L1 Standard Laminates .LSA1:Sterling Ash Tag: Tag TG: 203 OFFICE Tag L1: TEP Tag L2: TB-02
     
 16 Desking systems related parts and accessories 56120000-24-NY-ACS 1.0000 $113.5600 $113.56
HON H105856--$(L1STD)-.LSA1 10500 SERIES BACK ENCLOSURE FOR 72W STACK ON STORAGE $(L1STD):Grd L1 Standard Laminates .LSA1:Sterling Ash Tag: Tag TG: 203 OFFICE Tag L1: BACK(72) Tag L2: DK-01
     
 17 Desking systems related parts and accessories 56120000-24-NY-ACS 1.0000 $77.8100 $77.81
HON HNL11SUPP--$(L1STD)-.LSA1 1-1/8WX10-1/2DX28-1/2H SUPPORT BRACE $(L1STD):Grd L1 Standard Laminates .LSA1:Sterling Ash Tag: Tag TG: 203 OFFICE Tag L1: 11SUPP Tag L2: DK-01
     
 18 Desking systems related parts and accessories 56120000-24-NY-ACS 1.0000 $84.4700 $84.47
HON HPC190X--$(P1)-.P PARK AVE SUPPORT COLUMN FOR BULLET JETTY BOOMERNG PEN $(P1):P1 Paint Opts .P:Black Tag: Tag TG: 203 OFFICE Tag L1: SC Tag L2: TB-02
     
 19 Desking systems related parts and accessories 56120000-24-NY-ACS 0.0000 $0.0000 $0.00
Humanscale NU2NAPW--NU2NAPW-B NEATUP 2.0 Power Only Models NU2NAPW:NEATUP 2.0 Power Only Models B:Black Tag: Tag TG: 203 OFFICE
     
 20 Storage cabinets 56120000-24-NY-ACS 1.0000 $369.7800 $369.78
HON H105291--$(L1STD)-.LSA1-LSA1 10500 SERIES BOOKCASE/CABINET W/CORE REMOVABLE LOC $(L1STD):Grd L1 Standard Laminates .LSA1:Sterling Ash LSA1:Sterling Ash Tag: Tag TG: 203 OFFICE Tag L1: 20x36x29 Tag...
     
 21 Storage cabinets 56120000-24-NY-ACS 1.0000 $1,010.8400 $1,010.84
HON H105301R--$(L1STD)-.LSA1-LSA1 10500 SERIES PERSONAL WARDROBE/STRG CAB 24W 24D 66-5/8H $(L1STD):Grd L1 Standard Laminates .LSA1:Sterling Ash LSA1:Sterling Ash Tag: Tag TG: 203 OFFICE Tag L1: 24x24x...
     
 22 Storage cabinets 56120000-24-NY-ACS 1.0000 $478.4300 $478.43
HON H10534--$(L1STD)-.LSA1-LSA1 10500 SERIESSTACK-ON STORAGE 72W X 14-5/8D X 37-1/8H $(L1STD):Grd L1 Standard Laminates .LSA1:Sterling Ash LSA1:Sterling Ash Tag: Tag TG: 203 OFFICE Tag L1: 14x72x37 Ta...
     
 23 Storage cabinets 56120000-24-NY-ACS 2.0000 $336.1300 $672.26
HON H105534--$(L1STD)-.LSA1-LSA1 10500 SERIES BOOKCASE 4-SHELF 36WX13-1/8DX57-1/8H $(L1STD):Grd L1 Standard Laminates .LSA1:Sterling Ash LSA1:Sterling Ash Tag: Tag TG: 203 OFFICE Tag L1: 13x36x57 Tag ...
     
 24 Filing cabinets or accessories 56120000-24-NY-ACS 2.0000 $460.9100 $921.82
HON H10563--$(L1STD)-.LSA1-LSA1 10500 SERIES LAT FILE 2-DRAWER 36W X 20D X $(L1STD):Grd L1 Standard Laminates .LSA1:Sterling Ash LSA1:Sterling Ash Tag: Tag TG: 203 OFFICE Tag L1: 20x36x29 Tag L2: ST-...
     
 25 Desking systems related parts and accessories 56120000-24-NY-ACS 1.0000 $198.3800 $198.38
HON H105B3072--$(L1STD)-.LSA1-SA 72WX30D BULLET WORKSURFACE $(L1STD):Grd L1 Standard Laminates .LSA1:Sterling Ash SA:Sterling Ash Tag: Tag TG: 203 OFFICE Tag L1: 72/30 Tag L2: TB-02
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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 $67,795.43

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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