Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ELDER AFFAIRS	Purchase Order Number: C75D72
Purchase Order Title: IT - 2526 SFY -Business Interiors (Desks and labor and deliver) -$28,197.48	Vendor Name: BUSINESS INTERIORS, INC.
Total Purchase Order Amount: $28,197.48	Total Budgetary Amount: $28,197.48
Total Payment To Date: NA	Order Date: 06/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75D72

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: IT - 2526 SFY -Business Interiors (Desks and labor and deliver) -$28,197.48

Vendor Information

Name Line 1: BUSINESS INTERIORS, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $28,197.48

Total Budgetary Amount: $28,197.48

Download Budget Information

Budgetary Amount	Account Code	FY
$9,175.00	65-20-2-261001-65100600-00-100777-00	2025-2026
$19,022.48	65-20-2-261001-65100600-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Office furniture installation or reconfiguration service

56120000-24-NY-ACS

1.0000

$9,175.0000

$9,175.00

LABOR TO RECEIVE, DELIVER AND INSTALL PRODUCTS DURING NORMAL BUSINESS HOURS.

Office furniture

56120000-24-NY-ACS

1.0000

$19,022.4800

$19,022.48

HPL Worksurface NERG No Ergo Adjustment Selection MES Mesa (Worksurface) R3 Eased Edge MES Mesa (Chassis) MES Mesa (Drawer Laminate) P005 Delve Pull MFS Metal Finish Standard ASL Arctic Silver FMP Ful...

Line Item Description: HPL Worksurface NERG No Ergo Adjustment Selection MES Mesa (Worksurface) R3 Eased Edge MES Mesa (Chassis) MES Mesa (Drawer Laminate) P005 Delve Pull MFS Metal Finish Standard ASL Arctic Silver FMP Full Modesty Panel (Standard) BBF Box/Box/File (Standard) YGA Left (A) NGB No Grommet (B) NGC No Grommet (C) ASL Arctic Silver YCGR Chassis Grommet ASL Arctic Silver YLK Locking ASL Arctic Silver HPL Worksurface MES Mesa (Worksurface) R3 Eased Edge MES Mesa (Chassis) YGD Side (D) ASL Arctic Silver YCGR Chassis Grommet ASL Arctic Silver

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 65064010000 -

Object Code and Description: 341022 -

Account Code: 65-20-2-261001-65100600-00-040000-00

Split Amount: $19,022.48

Displaying 1 to 2 of 2

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