DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C75146

Purchase Order Title: 6700 - CP - FY 25/26 - CDS (Cubicles Suite 360, 335, 315)

Vendor Name: COMMERCIAL DESIGN SERVICES, IN

Total Purchase Order Amount: $205,654.58

Total Budgetary Amount: $205,654.58

Total Payment To Date: NA

Order Date: 06/24/2026

Main Information

Purchase Order Number: C75146

Purchase Order Status: Ordered

Order Date: 06/24/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6700 - CP - FY 25/26 - CDS (Cubicles Suite 360, 335, 315)

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: $205,654.58

Total Budgetary Amount: $205,654.58

Budgetary Amount Account Code FY
$205,654.58 67-10-1-000328-67100200-00-106090-00 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 $161,969.5800 $161,969.58
6700 - CP - FY 25/26 - CDS (Cubicles Suite 360, 335, 315)
     
 2 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 1.0000 $43,185.0000 $43,185.00
6700 - CP - FY 25/26 - CDS (Cubicles Suite 360, 335, 315)
     
 3 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 1.0000 $500.0000 $500.00
DISPOSAL 6700 - CP - FY 25/26 - CDS (Cubicles Suite 360, 335, 315)
 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.

BACK TO TOP    



2011 © Florida Department of Financial Services