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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: C7B72F

Purchase Order Title: 6840 - M. Howard- FY 26/27 - Executive Office Furniture - ADA 429

Vendor Name: EXECUTIVE OFFICE FURNITURE, INC

Total Purchase Order Amount: $2,256.56

Total Budgetary Amount: $2,256.58

Total Payment To Date: NA

Order Date: 07/27/2026

Main Information

Purchase Order Number: C7B72F

Purchase Order Status: Ordered

Order Date: 07/27/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6840 - M. Howard- FY 26/27 - Executive Office Furniture - ADA 429

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: $2,256.56

Total Budgetary Amount: $2,256.58

Budgetary Amount Account Code FY
$1,906.58 68-20-2-474001-68500200-00-040000-00 2026-2027
$350.00 68-20-2-474001-68500200-00-100777-00 2026-2027


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 1.0000 $432.7700 $432.77
VST1317 21BFMP BRK P005 MFS GLD YLK MBK BRK 61.6% 1,127.00 432.77 432.77 JSI Mobile Drawer Pedestal
     
 2 Desks 56120000-24-NY-ACS 1.0000 $570.6200 $570.62
VST2452AHB S HPL BRK MBK NG 3PDC R3 JSI 1,486.00 570.62 570.62 Adjustable Height Return Surface with AH Legs included
     
 2 Desks 56120000-24-NY-ACS 1.0000 $570.6200 $570.62
VST2452AHB S HPL BRK MBK NG 3PDC R3 JSI 1,486.00 570.62 570.62 Adjustable Height Return Surface with AH Legs included
     
 3 Desks 56120000-24-NY-ACS 1.0000 $903.1700 $903.17
VST3072RD HPL NERG BRK BRK BRK P005 MFS GLD FMP 2,352.00 903.17 903.17 BBF YGA MBK NCGR YLK MBK R3 JSI Single pedestal Desk
     
 4 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 1.0000 $350.0000 $350.00
EOF Receive, Deliver and Install 350.00 350.00 Does not include removal of existing furniture
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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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