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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: C7238B

Purchase Order Title: 008-643608-(25-26)-MK-EH Storage Cabinets

Vendor Name: OFDC COMMERCIAL INTERIORS

Total Purchase Order Amount: $2,754.41

Total Budgetary Amount: $2,754.41

Total Payment To Date: $2,754.41

Order Date: 04/23/2026

Main Information

Purchase Order Number: C7238B

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643608-(25-26)-MK-EH Storage Cabinets

Vendor Information

Name Line 1: OFDC COMMERCIAL INTERIORS

Name Line 2:

City State Zip: FT. MYERS FL 339120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,754.41

Total Budgetary Amount: $2,754.41

Budgetary Amount Account Code FY
$2,279.41 64-20-2-141001-64200700-08-040000-00 2025-2026
$475.00 64-20-2-141001-64200700-08-100777-00 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 1.0000 $332.6400 $332.64
RATCL1890F STEELCASE TOP-COMMON, SQUARE EDGE PROFILE, LAMINATE, FLUSH STEEL FRONT, 18D X 90W TOP SURFACE FINISH: PLASTIC LAMINATE 2409 - CLEAR MAPLE EDGE FINISH: PLASTIC - PG1 6237 - CLEAR MAPLE OFFIC...
     
 2 Office furniture 56120000-24-NY-ACS 1.0000 $626.1900 $626.19
RLF18303F STEELCASE UNIVERSAL; LATERAL FILE, 3 DRAWERS, FLUSH STEEL FRONT, 18D X 30W X 40H BASIC FINISH: TEXTURED PAINT 7238 - FIELDSTONE LOCK FINISH: POLISHED CHROME 9201 - POLISHED CHROME KEY: KEY P...
     
 3 Office furniture 56120000-24-NY-ACS 2.0000 $620.2900 $1,240.58
RSC18303CF STEELCASE CABINET-STORAGE, 2 ADJUSTABLE SHELVES, FLUSH STEEL FRONT, 18D X 30W X 40H BASIC :7238 FIELDSTONE LOCK :9201 POLISHED CHROME KEYS :SK PLUG OPTIONS * * OPTIONS * * TOP OPT *OPT:TOP ...
     
 4 Freight fee 56120000-24-NY-ACS 1.0000 $80.0000 $80.00
OPERATIONS OFFICEFURN TRUCK/FUEL SURCHARGE
     
 5 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 1.0000 $475.0000 $475.00
INSTALL OFFICEFURN SERVICES TO INCLUDE BUT NOT LIMITED TO: RECEIPT OF GOODS TO OFDC WAREHOUSE DELIVERY TO JOB SITE STAGING OF PRODUCT INSTALLATION AS PER FLOOR PLAN ASSEMBLY AS NEEDED REMOVAL AND RECY...
 Displaying 1 to 5 of 5    


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 $2,754.41

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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