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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: C7D3B2

Purchase Order Title: 6840 - L. Smith - FY26-27 - Executive Office Furniture - S. Grantham

Vendor Name: EXECUTIVE OFFICE FURNITURE, INC

Total Purchase Order Amount: $11,258.74

Total Budgetary Amount: $11,258.76

Total Payment To Date: NA

Order Date: 08/19/2026

Main Information

Purchase Order Number: C7D3B2

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 08/19/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6840 - L. Smith - FY26-27 - Executive Office Furniture - S. Grantham

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: $11,258.74

Total Budgetary Amount: $11,258.76

Budgetary Amount Account Code FY
$5,629.38 68-20-2-474001-68500200-00-040000-00 2026-2027
$5,629.38 68-10-1-000298-68500200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Guest seating 56120000-24-NY-ACS 2.0000 $545.4800 $1,090.96
-Furniture for Room 2318B. 2 - 516 WTA Indiana Guest Chairs - Fabric: Mayer Havana Metal 459-026 - $545.48 each - Total $1090.96
     
 1 Guest seating 56120000-24-NY-ACS 2.0000 $545.4800 $1,090.96
-Furniture for Room 2318B. 2 - 516 WTA Indiana Guest Chairs - Fabric: Mayer Havana Metal 459-026 - $545.48 each - Total $1090.96
     
 2 Bookcases 56120000-24-NY-ACS 1.0000 $524.6600 $524.66
Furniture for room 2318B 1 - 66 2430DBC T WTA WTA WTA __NOLK Y VERT __ Indiana Door Storage Bookcase - $524.66 each
     
 3 Modular managerial office packages 56120000-24-NY-ACS 1.0000 $1,352.7100 $1,352.71
Furniture room 2318B 1 - 66 2448UFSTSR3 T WTA WTA WTA GC MESH BLK GMBBL Indiana ADJ Height Bridge - $1352.71 each
     
 4 Modular managerial office packages 56120000-24-NY-ACS 1.0000 $783.2500 $783.25
Furniture room 2318B 1 - 68 2472RC1 T WTA WTA WTA Miter STD __VERT Indiana Sindle Pedestal Credenza - $783.25 each
     
 5 Modular managerial office packages 56120000-24-NY-ACS 1.0000 $2,534.0600 $2,534.06
Furniture 1 - 68 3072LPSTS T WTA WTA WTA __NO MOD MITER STD STS3 MSWCH GR MESH BLK Y VERT Indiana Adjustable Height Single Pedestal Desk- $2534.06 each
     
 6 Modular managerial office packages 56120000-24-NY-ACS 1.0000 $1,102.3600 $1,102.36
Furniture 1 - 88 3672MR 3MMP Y WTA 88 2034RPB T WTA Indiana Modern Rect Conference Top w/Panel Base - $1102.36 each
     
 7 Office or work chair 56120000-24-NY-ACS 1.0000 $762.4200 $762.42
Furniture 1 - 100H BLK BASE ST2 ABT2 Indiana HB Task Chair Fabric: Mayer Havana Metal 459-026 - $762.42 each
     
 8 Guest seating 56120000-24-NY-ACS 4.0000 $377.0800 $1,508.32
Furniture 4 - 350 B RA1B 16HP 01RE FA GR2 Via Conference Chairs Fabric Seat: Mayer Havana Metal 459-026 - $377.08 each - Total $1508.32
     
 9 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 1.0000 $1,600.0000 $1,600.00
Furniture - Room 2318B 1 - EOF Receive, Deliver and Install - $1600.00
 Displaying 1 to 10 of 10    


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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