DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C6DB3D

Purchase Order Title: 006-643613(25/26) MT - WIC / OfficeFurniture4Sale_University WIC

Vendor Name: THE OUTLET CENTER OF FLORIDA, I

Total Purchase Order Amount: $25,819.58

Total Budgetary Amount: $25,819.58

Total Payment To Date: $25,819.58

Order Date: 05/21/2026

Main Information

Purchase Order Number: C6DB3D

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 02/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-643613(25/26) MT - WIC / OfficeFurniture4Sale_University WIC

Vendor Information

Name Line 1: THE OUTLET CENTER OF FLORIDA, I

Name Line 2:

City State Zip: HIALEAH FL 330100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $25,819.58

Total Budgetary Amount: $25,819.58

Budgetary Amount Account Code FY
$21,719.58 64-20-2-141001-64200700-13-040000-00 2025-2026
$4,100.00 64-20-2-141001-64200700-13-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Modular clerical office packages 56120000-24-NY-ACS 1.0000 $6,553.2000 $6,553.20
Breakroom cubic les parts and accessories
     
 2 Modular clerical office packages 56120000-24-NY-ACS 1.0000 $1,253.5100 $1,253.51
Reception Desk parts and accessories
     
 3 Modular clerical office packages 56120000-24-NY-ACS 1.0000 $1,627.9000 $1,627.90
Room partition
     
 4 Modular clerical office packages 56120000-24-NY-ACS 1.0000 $4,389.4100 $4,389.41
Room 1
     
 5 Modular clerical office packages 56120000-24-NY-ACS 1.0000 $3,584.4100 $3,584.41
Room 2
     
 6 Modular clerical office packages 56120000-24-NY-ACS 1.0000 $1,194.8000 $1,194.80
Room 3
     
 7 Modular clerical office packages 56120000-24-NY-ACS 1.0000 $1,434.7300 $1,434.73
Room 4
     
 8 Modular clerical office packages 56120000-24-NY-ACS 1.0000 $731.6200 $731.62
Room 5
     
 9 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 1.0000 $4,100.0000 $4,100.00
Assemble
     
 10 Freight fee 56120000-24-NY-ACS 1.0000 $950.0000 $950.00
Delivery
 Displaying 1 to 10 of 10    


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 $25,819.58

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.

BACK TO TOP    



2011 © Florida Department of Financial Services