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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 ELDER AFFAIRS

Purchase Order Number: C75CC8

Purchase Order Title: IT-2526 SFY -Commercial Design Services (Cubicle parts, labor and and delivery-$117,286.85)- OIT

Vendor Name: COMMERCIAL DESIGN SERVICES, IN

Total Purchase Order Amount: $117,286.85

Total Budgetary Amount: $117,286.85

Total Payment To Date: NA

Order Date: 06/18/2026

Main Information

Purchase Order Number: C75CC8

Purchase Order Status: Ordered

Order Date: 06/18/2026

Purchase Order Beginning Date: 06/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: IT-2526 SFY -Commercial Design Services (Cubicle parts, labor and and delivery-$117,286.85)- OIT

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: $117,286.85

Total Budgetary Amount: $117,286.85

Budgetary Amount Account Code FY
$24,145.00 65-10-1-000503-65100600-00-100777-00 2025-2026
$21,292.00 65-10-1-000503-65100200-00-060000-00 2025-2026
$5,905.00 65-10-1-000503-65100400-00-060000-00 2025-2026
$5,000.00 65-20-2-261001-65100400-00-060000-00 2025-2026
$2,000.00 65-20-2-261001-65100600-00-060000-00 2025-2026
$12,000.00 65-20-2-261001-65100600-00-040000-00 2025-2026
$46,944.85 65-10-1-000503-65100600-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 1.0000 $24,145.0000 $24,145.00
Labor - Dept. Of Elderly Affairs :Non Contract line item :Take Down 8 Stations :Rebuild 7 in Room 258 and 258A :Throw Out Excess Product :Truck Fee lnduded :Dump Fee lnduded Tag: Tag TG: ZZ-D&I...
     
 2 Office furniture 56120000-24-NY-ACS 1.0000 $34,197.0000 $34,197.00
T53096S-$(L 1STD)-.LWD-.DD-.P Primary 30Dx96W Flat Eg Lam w/Grommets $(L 1STD):Grd L1 Standard Laminates .LWD:Natural Maple .DD:Natural Maple *Prev EDD* .P:Plastic Grommet HRVOH1548RM-$(P2)-.T1...
     
 3 Office furniture 56120000-24-NY-ACS 1.0000 $58,944.8500 $58,944.85
HRVF6548P-$(P2)-.T1 Panel Frame 65H x 48W $(P2):P2 Paint Opts .T1 :Platinum Metallic HRVT1548G--$(P2)-.T1 Abound 15 High Clear Glass Tile 15H x 48W $(P2):P2 Paint Opts .T1 :Platinum Metallic
 Displaying 1 to 3 of 3    


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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