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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 HEALTH CARE ADMINISTRATION

Purchase Order Number: C7479D

Purchase Order Title: 6830-TJackson-FY25/26-Commerical Design Services-Refresh Office Furniture

Vendor Name: COMMERCIAL DESIGN SERVICES, IN

Total Purchase Order Amount: $111,270.75

Total Budgetary Amount: $111,270.75

Total Payment To Date: $111,270.75

Order Date: 05/26/2026

Main Information

Purchase Order Number: C7479D

Purchase Order Status: Ordered

Order Date: 05/26/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6830-TJackson-FY25/26-Commerical Design Services-Refresh Office Furniture

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: $111,270.75

Total Budgetary Amount: $111,270.75

Budgetary Amount Account Code FY
$94,525.75 68-20-2-003001-68700700-00-040000-00 2025-2026
$16,745.00 68-20-2-003001-68700700-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Desks 56120000-24-NY-ACS 46.0000 $126.1800 $5,804.28
HON H105R2448--$(L1STD)-.PINC-PINC 48Wx24D Rectangle Worksurface $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle PINC:Pinnacle % Off List: 64.95 a description for this item.
     
 2 Desks 56120000-24-NY-ACS 46.0000 $178.0500 $8,190.30
HON H105R3066--$(L1STD)-.PINC-PINC 66Wx30D Rectangle Worksurface $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle PINC:Pinnacle % Off List: 64.95
     
 3 Desks 56120000-24-NY-ACS 46.0000 $324.9100 $14,945.86
HON H10502--$(L1STD)-.PINC 10500 Series Floorstnd Full Ht Ped B/B/F 15-5/8W x 22-3/4D $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle % Off List: 64.95
     
 4 Desks 56120000-24-NY-ACS 46.0000 $128.9800 $5,933.08
HON H10524LEP--$(L1STD)-.PINC 15-3/4Wx23-7/8Dx28-1/2H L-Shaped End Panel $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle % Off List: 64.95
     
 5 Desks 56120000-24-NY-ACS 46.0000 $106.9000 $4,917.40
HON H10524TSUPP--$(L1STD)-.PINC 8Wx23-3/4Dx28-1/2H T-Support Brace $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle % Off List: 64.95
     
 6 Desks 56120000-24-NY-ACS 46.0000 $135.2900 $6,223.34
HON HNL3414LM--$(L1STD)-.PINC Modesty Panel Half Height (For use w/ 66) $(L1STD):L1 Standard Lam Opts .PINC:Pinnacle % Off List: 64.95
     
 7 Desks 56120000-24-NY-ACS 46.0000 $382.0500 $17,574.30
HON HNLAB2SIL--$(P2)-.PR6-.MEM 2 Stage HAT 2 Integrated Leg $(P2):P2 Paint Opts .PR6:Silver .MEM:Memory Preset % Off List: 64.95
     
 8 Desks 56120000-24-NY-ACS 46.0000 $54.3300 $2,499.18
HON HLSLZ5SC66--.P 54 W External Stiffener .P:Black % Off List: 64.95
     
 9 Desks 56120000-24-NY-ACS 11.0000 $460.9100 $5,070.01
HON H10563--$(L1STD)-.PINC-PINC 10500 Series Lat File 2-Drawer 36W x 20D x $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle PINC:Pinnacle % Off List: 64.95
     
 10 Bookcases 56120000-24-NY-ACS 7.0000 $270.9400 $1,896.58
HON H105292--$(L1STD)-.PINC-PINC 1050 Series Bookcase Hutch 36 W x 37-1/8 H $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle PINC:Pinnacle % Off List: 64.95
     
 11 Chairs 56120000-24-NY-ACS 46.0000 $328.0700 $15,091.22
HON HIWMM--.Y1-.A-.H-.IM-$(2)-.WP-40-.BL-.SB-.T Ignition 2 Task Mid-back .Y1:Synchro-Tilt W Seat Slider .A:Height and Width Adj. Arm .H:Hard Caster .IM:4-Way Black $(2):Grade 2 Uph .WP:Whisper Vinyl 4...
     
 12 Desks 56120000-24-NY-ACS 46.0000 $138.7000 $6,380.20
HON HPWRMOD--.AC-.S-.STRM Desktop Power Mod Rectangular .AC:USB-A/C .S:Straight .STRM:Storm % Off List: 74.55
     
 13 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 1.0000 $16,745.0000 $16,745.00
CDS D and I--- Delivery and INstallation :Non contract line Item :Normal Business Hours % Off List: 0.00
 Displaying 1 to 13 of 13    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $111,270.75

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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