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: C7B030

Purchase Order Title: 643955 (26-27) Commercial Design Services/WIC

Vendor Name: COMMERCIAL DESIGN SERVICES, IN

Total Purchase Order Amount: $21,254.38

Total Budgetary Amount: $21,254.38

Total Payment To Date: $20,779.38

Order Date: 10/06/2026

Main Information

Purchase Order Number: C7B030

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643955 (26-27) Commercial Design Services/WIC

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: $21,254.38

Total Budgetary Amount: $21,254.38

Budgetary Amount Account Code FY
$18,654.38 64-20-2-141001-64200700-55-040000-00 2026-2027
$2,600.00 64-20-2-141001-64200700-55-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office furniture 56120000-24-NY-ACS 1.0000 $499.4500 $499.45
Flock 24 Cube Table Laminate .N:No Grommet .0:No Ports $(L1STD):Grd L1 Standard Laminates .LKI1:Kingswood Walnut .L:Standard Option $(P1):P1 Paint Opts .P7A:Textured Charcoal Tag: Tag TG: 1301 WAITING...
     
 2 Office furniture 56120000-24-NY-ACS 1.0000 $491.6400 $491.64
Flock 24 Cube Table Laminate .G:One Grommet .0:No Ports $(L1STD):Grd L1 Standard Laminates .LKI1:Kingswood Walnut .L:Standard Option $(P1):P1 Paint Opts .P7A:Textured Charcoal Tag: Tag TG: 1301 WAITIN...
     
 3 Office furniture 56120000-24-NY-ACS 1.0000 $90.4600 $90.46
3 Grommet with USB .X:Standard Color is Black Tag: Tag TG: 1301 WAITING Tag L1: HGRMTUSB2 Tag L2: TB-01
     
 4 Office furniture 56120000-24-NY-ACS 5.0000 $851.2900 $4,256.45
Soothe Guest seating single-seat arms .S:Charcoal Urethane $(12):Grade 12 Uph .SMHMACL:Article 44:Perwinkle .P7A:Textured Charcoal Tag: Tag TG: 1301 WAITING Tag L1: HHCG11 Tag L2: CH-01
     
 5 Office furniture 56120000-24-NY-ACS 3.0000 $1,422.9800 $4,268.94
Soothe Two-seat w/ outer arms .S:Charcoal Urethane $(12):Grade 12 Uph .SMHMACL:Article 44:Perwinkle .P7A:Textured Charcoal Tag: Tag TG: 1301 WAITING Tag L1: HHCG21 Tag L2: CH-02
     
 6 Office furniture 56120000-24-NY-ACS 4.0000 $1,160.5700 $4,642.28
Soothe Bariatric chair arms .S:Charcoal Urethane $(12):Grade 12 Uph .SMHMACL:Article 44:Perwinkle .P7A:Textured Charcoal Tag: Tag TG: 1301 WAITING Tag L1: HHCG21 Tag L2: CH-03
     
 7 Office furniture 56120000-24-NY-ACS 4.0000 $851.2900 $3,405.16
Soothe Guest seating single-seat arms .S:Charcoal Urethane $(12):Grade 12 Uph .SMHMACL:Article 44:Perwinkle .P7A:Textured Charcoal Tag: Tag TG: Window Seats Tag L1: HHCG11 Tag L2: CH-01
     
 8 Freight fee 56120000-24-NY-ACS 1.0000 $2,600.0000 $2,600.00
CDS D/I Delivery and Installation to take place during regular business hours
     
 9 Freight fee 56120000-24-NY-ACS 1.0000 $1,000.0000 $1,000.00
Furniture removal fee / Disposal charge for old WIC furnitures.
 Displaying 1 to 9 of 9    


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
     
 2026-2027 $20,779.38

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