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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C740D4

Purchase Order Title: 6701-FY25/26-LO-CDS Commercial Design Services AI

Vendor Name: COMMERCIAL DESIGN SERVICES, IN

Total Purchase Order Amount: $5,346.46

Total Budgetary Amount: $5,346.46

Total Payment To Date: NA

Order Date: 05/29/2026

Main Information

Purchase Order Number: C740D4

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6701-FY25/26-LO-CDS Commercial Design Services AI

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: $5,346.46

Total Budgetary Amount: $5,346.46

Budgetary Amount Account Code FY
$4,422.53 67-20-2-516013-67100200-00-040000-00 2025-2026
$923.93 67-20-2-516013-67100200-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office furniture 56120000-24-NY-ACS 1.0000 $2,678.0200 $2,678.02
Furniture Replacement (standing desk & (2) chairs) for Amanda (Intake & Eligibility) #360J Line #18, #19, & #20 of Proposal #20022
     
 2 Office furniture 56120000-24-NY-ACS 1.0000 $432.7700 $432.77
Furniture Replacement (standing desk & (2) chairs) for Amanda (Intake & Eligibility) #360J Line #18, #19, & #20 of Proposal #20022
     
 3 Office furniture 56120000-24-NY-ACS 2.0000 $655.8700 $1,311.74
Furniture Replacement (standing desk & (2) chairs) for Amanda (Intake & Eligibility) #360J Line #18, #19, & #20 of Proposal #20022
     
 4 Office furniture 56120000-24-NY-ACS 1.0000 $923.9300 $923.93
DELIVERY & INSTALLATION Furniture Replacement (standing desk & (2) chairs) for Amanda (Intake & Eligibility) #360J Line #18, #19, & #20 of Proposal #20022
 Displaying 1 to 4 of 4    


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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