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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: C7F4CF

Purchase Order Title: 6840-Q.Dunlap-FY26/27-Executive Office Furniture - Rm 2120B

Vendor Name: EXECUTIVE OFFICE FURNITURE, INC

Total Purchase Order Amount: $4,475.46

Total Budgetary Amount: $4,475.48

Total Payment To Date: NA

Order Date: 09/16/2026

Main Information

Purchase Order Number: C7F4CF

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6840-Q.Dunlap-FY26/27-Executive Office Furniture - Rm 2120B

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: $4,475.46

Total Budgetary Amount: $4,475.48

Budgetary Amount Account Code FY
$3,891.48 68-20-2-474001-68500200-00-040000-00 2026-2027
$584.00 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 $1,071.7100 $1,071.71
68 3066RPP PTK PTK PTK MITER SFTCL GST GC SLV Indiana Single Pedestal Desk
     
 2 Desks 56120000-24-NY-ACS 1.0000 $1,311.0500 $1,311.05
68 3672DP P PTK PTK PTK MITER SFTCL GST Indiana Double Pedestal Desk
     
 3 Desks 56120000-24-NY-ACS 2.0000 $754.3500 $1,508.70
SN40C SL4SA GRD3 Indiana Guest Chairs Fabric Seat and Back: Mayer Function Meta
     
 4 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 1.0000 $584.0000 $584.00
EOF Receive, Deliver, Install and Remove Debris Quote does not include removal of existing furniture
 Displaying 1 to 4 of 4    


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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