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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: C7D289

Purchase Order Title: 643652-FY-26/27-HERTZ OFFICE FURNITURE-CLW-LM

Vendor Name: HERTZ FURNITURE SYSTEMS, LLC

Total Purchase Order Amount: $4,487.49

Total Budgetary Amount: $4,487.49

Total Payment To Date: NA

Order Date: 08/18/2026

Main Information

Purchase Order Number: C7D289

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643652-FY-26/27-HERTZ OFFICE FURNITURE-CLW-LM

Vendor Information

Name Line 1: HERTZ FURNITURE SYSTEMS, LLC

Name Line 2: HERTZFURNITURE

City State Zip: WOODCLIFF LAKE NJ 076770000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,487.49

Total Budgetary Amount: $4,487.49

Budgetary Amount Account Code FY
$4,487.49 64-20-2-141001-64200700-52-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Desking systems 56120000-24-NY-ACS 1.0000 $469.2600 $469.26
Managerial Desk - 3/4 Pedestal. Laminate Finish: Honey Maple;
     
 2 Filing cabinets or accessories 56120000-24-NY-ACS 1.0000 $446.9900 $446.99
2-Drawer Lateral File Cabinet. Laminate Finish: Honey Maple;
     
 3 Desking systems 56120000-24-NY-ACS 1.0000 $472.8800 $472.88
Genoa Right Pedestal Office Desk. Laminate Color: Clear Maple;
     
 4 Desking systems 56120000-24-NY-ACS 1.0000 $472.8800 $472.88
Genoa Left Pedestal Office Desk 30x48 . Laminate Color: Clear Maple;
     
 5 Filing cabinets or accessories 56120000-24-NY-ACS 2.0000 $1,312.7400 $2,625.48
Bilbao Series Lateral File Storage Cabinet. Laminate: Honey Maple; Trim: Honey Maple;
 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.
  

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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