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 HEALTH CARE ADMINISTRATION

Purchase Order Number: C7515C

Purchase Order Title: 6840 - B. Gardner - FY25/26 - Executive Office Furniture - AHCA HQ - Building 3 - ADS Medicaid Operations Refresh

Vendor Name: EXECUTIVE OFFICE FURNITURE, INC

Total Purchase Order Amount: $4,911.37

Total Budgetary Amount: $4,911.38

Total Payment To Date: NA

Order Date: 06/17/2026

Main Information

Purchase Order Number: C7515C

Purchase Order Status: Ordered

Order Date: 06/17/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6840 - B. Gardner - FY25/26 - Executive Office Furniture - AHCA HQ - Building 3 - ADS Medicaid Operations Refresh

Vendor Information

Name Line 1: EXECUTIVE OFFICE FURNITURE, INC

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,911.37

Total Budgetary Amount: $4,911.38

Budgetary Amount Account Code FY
$4,911.38 68-20-2-474001-68500200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Freestanding tables 56120000-24-NY-ACS 1.0000 $596.7400 $596.74
JSI Conference Cylinder Base
     
 2 Freestanding tables 56120000-24-NY-ACS 1.0000 $430.8500 $430.85
JSI Round Conference Top
     
 3 Desk returns 56120000-24-NY-ACS 1.0000 $593.6600 $593.66
JSI Left Flush Return
     
 4 Desks 56120000-24-NY-ACS 1.0000 $804.4800 $804.48
JSI Single Pedestal Desk
     
 5 Chairs 56120000-24-NY-ACS 4.0000 $454.6600 $1,818.64
JSI Wood Frame Guest Chairs Vinyl Seat and Back
     
 6 Freight fee 56120000-24-NY-ACS 1.0000 $667.0000 $667.00
EOF Receive, Deliver, Install and Remove Debris Quote does not include removal of existing furniture
 Displaying 1 to 6 of 6    


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