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: C76AAE

Purchase Order Title: 643606 (2026-2027) Apricot - Administration Building - Furniture Reupholstery 54

Vendor Name: APRICOT OFFICE INTERIORS, INC

Total Purchase Order Amount: $10,216.00

Total Budgetary Amount: $10,216.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76AAE

Purchase Order Status: Cancelled

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 10/26/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (2026-2027) Apricot - Administration Building - Furniture Reupholstery 54

Vendor Information

Name Line 1: APRICOT OFFICE INTERIORS, INC

Name Line 2:

City State Zip: MIAMI GARDENS FL 331690000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $10,216.00

Total Budgetary Amount: $10,216.00

Budgetary Amount Account Code FY
$9,926.00 64-20-2-141001-64200700-06-100777-00 2026-2027
$290.00 64-20-2-141001-64200700-06-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 4860.0000 $1.0000 $4,860.00
REUPHOLSTERY - OFFICE GUEST CHAIR
     
 2 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 4266.0000 $1.0000 $4,266.00
COATED PVC TEXTILE FABRIC - 9155903 - ROW - FJORD (QUANTITY IN YARDS)
     
 3 Freight fee 56120000-24-NY-ACS 290.0000 $1.0000 $290.00
Freight and shipping costs
     
 4 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 800.0000 $1.0000 $800.00
Installation fee
 Displaying 1 to 4 of 4    


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

No Purchase document records found for this purchase order.

BACK TO TOP    



2011 © Florida Department of Financial Services