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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: C7BB2D

Purchase Order Title: 64362932 PR CDS (Desk & Chair Replacements - General Services)

Vendor Name: COMMERCIAL DESIGN SERVICES, IN

Total Purchase Order Amount: $10,988.75

Total Budgetary Amount: $10,988.75

Total Payment To Date: NA

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BB2D

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 64362932 PR CDS (Desk & Chair Replacements - General Services)

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: $10,988.75

Total Budgetary Amount: $10,988.75

Budgetary Amount Account Code FY
$9,601.60 64-20-2-141001-64200700-29-040000-00 2026-2027
$1,387.15 64-20-2-141001-64200700-29-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Workstations and office packages 56120000-24-NY-ACS 9.0000 $525.6000 $4,730.40
Exemplis Corporation 6023Y/E3.A134--C26-FC11-Z3-B14-~-MC5-FABRIC-~-FG5-~-TOR-KD Torsa, Enhanced Synchro Cntrl, Multi-Adjustable Arms C26:Hard Floor and Carpet Casters FC11:Graphite Frame Z3:Graphite B...
     
 2 Workstations and office packages 56120000-24-NY-ACS 1.0000 $683.2000 $683.20
Exemplis Corporation 5623Y.B1.LT.A153--MC1-FABRIC-~-FG5-~-TOR-Z1-S0-B7-C9-E3-LB1-KD Focus, Large and Tall Highback, Mesh Back, Enhanced Synchro Cntrl, A153 Height/Width Adj Arms, Sport Edition MC1:Bla...
     
 3 Workstations and office packages 56120000-24-NY-ACS 1.0000 $1,496.6400 $1,496.64
Krueger International S26447107--/PMP-/FTFN-/BL-/EBW-LAMG1-LAMGRD1STD-/LBW- *Modified-*Modified *Modified-Toggle Square Shoe Table,Triple Motor Electric Base,74P Edge, 24x48x60x24 /PMP:Polyester felt...
     
 4 Workstations and office packages 56120000-24-NY-ACS 1.0000 $1,133.7600 $1,133.76
Krueger International S26447108--/NMP-/BL-/EBW-LAMG1-LAMGRD1STD-/LBW-*Modified-Note Lead-time Change *Modified-Toggle C-Leg Table,Rect,Dual Motor Electric Base,74P Edge, 23-1/2x46-1/2 /NMP:No modesty...
     
 5 Workstations and office packages 56120000-24-NY-ACS 1.0000 $1,557.6000 $1,557.60
Krueger International S26447109--/PMP-/FTFN-/BL-/EBW-LAMG1-LAMGRD1STD-/LBW- *Modified *Modified-Toggle Square Shoe Table,Triple Motor Electric Base,74P Edge, 24x48x72x24 /PMP:Polyester felt modesty p...
     
 6 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 1.0000 $1,387.1500 $1,387.15
CDS D&I Receiving, Delivery and Installation % Off List: 0.00
 Displaying 1 to 6 of 6    


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.

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