Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: B96F32
Purchase Order Title: 7298 - DMS/FLDS FY20/21 Perdue Sadowski Bldg 2nd Fl Furniture FS# 901 & 903	Vendor Name: PERDUE INC.
Total Purchase Order Amount: $391,980.70	Total Budgetary Amount: $391,980.70
Total Payment To Date: $56,354.31	Order Date: 06/22/2021

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: B96F32

Purchase Order Status: Receiving

Order Date: 06/22/2021

Purchase Order Beginning Date: 06/21/2021

Purchase Order Ending Date: 09/30/2021

Purchase Order Fiscal Year: 2020-2021

Purchase Order Title: 7298 - DMS/FLDS FY20/21 Perdue Sadowski Bldg 2nd Fl Furniture FS# 901 & 903

Vendor Information

Name Line 1: PERDUE INC.

Name Line 2: PERDUE, INC

City State Zip: JACKSONVILLE FL 322020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $391,980.70

Total Budgetary Amount: $391,980.70

Download Budget Information

Budgetary Amount	Account Code	FY
$79,994.30	72-60-2-792018-72900700-00-040000-00	2020-2021
$53,500.00	72-60-2-792018-72900600-00-100777-00	2020-2021
$258,486.40	72-60-2-792018-72900600-00-040000-00	2020-2021

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Office furniture

56120000-19-ACS

79994.3000

$1.0000

$79,994.30

Furniture for 2nd Floor of Sadowski Building. In accordance with the quote #168738.Line Items: 4 Chair (Quantity 8); Line items: 11 19 22 Stool (Quantity: 84); Line Items: 16 Lounge (Quantity: 10); Li...

Line Item Description: Furniture for 2nd Floor of Sadowski Building. In accordance with the quote #168738.Line Items: 4 Chair (Quantity 8); Line items: 11 19 22 Stool (Quantity: 84); Line Items: 16 Lounge (Quantity: 10); Line Items:28 42 49 Credenza (Quantity: 6); Line Items:51 54 57 Table-Racetrack (Quantity: 3); Line Items:62 Harness-Modular (Quantity: 10); Line Items:70 Cover-Receptacle (Quantity: 40); Line Items:85 Front Removal Tool (Quantity:2) = $79994.30

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 72904720000 - DCA & SDC SHARED COSTS

Object Code and Description: 341022 - SUPPLIES - FURNITURE/EQUIPMENT

Account Code: 72-60-2-792018-72900700-00-040000-00

Split Amount: $79,994.30

Office furniture installation or reconfiguration service

56120000-19-ACS

53500.0000

$1.0000

$53,500.00

Sadowski Bldg 2nd floor office furniture total installation costsIn accordance with Quote # 168738Line item: 91 Labor $53500

Office furniture

56120000-19-ACS

258486.4000

$1.0000

$258,486.40

Sadowski Bldg 2nd floor office furniture.In accordance with Quote 168738. Line Items: 1 Table top (Quantity 1); Line items:2 Table (Quantity: 3); Line Items: 5 Lounge-corner (Quantity: 1);Line Items: ...

Line Item Description: Sadowski Bldg 2nd floor office furniture.In accordance with Quote 168738. Line Items: 1 Table top (Quantity 1); Line items:2 Table (Quantity: 3); Line Items: 5 Lounge-corner (Quantity: 1);Line Items: 6 Lounge-one seat (Quantity 5);Line Items: 7 Nesting Tables 16? (Quantity 3);Line Items: 8 Nesting Tables 18? (Quantity 1);Line Items: 9 Nesting Tables 20? (Quantity 1); Line Items: 10 17 Big Table-half (Quantity 15);Line Items: 12 Stool (Quantity 1); Line Items: 13 Lectern (Quantity 1); Line Items: 14 Table (Quantity 8); Line Items: 15 61 Chair (Quantity 24); Line Items: 18 81 Legs-End (Quantity 24); Line Items: 20 Flex - Mobile-Battery (Quantity 3); Line Items: 21 Table (Quantity 12); Line Items: 23 37 44 Worksurface (24X48) (Quantity 6); Line Items: 24 38 45 Worksurface (24X60) (Quantity 6); Line Items: 25 39 46 Worksurface (24X72) (Quantity 12); Line Items: 26 40 47 Legs-Adjustable (Quantity 72); Line Items: 29 43 50 Chair (Quantity 36); Line Items: 30 Lounge-two seat (Quantity 2); Line Items: 31 Big Table-trough (Quantity 1);Line Items: 32 Wire Manager (Quantity 2); Line Items: 33 Table-Round (Quantity 2); Line Items: 34 Stool (Quantity 1); Line Items: 35 Table-Round (Quantity 4); Line Items: 36 Bench (Quantity 4);Line Items: 52 55 58 Lounge-high (Quantity 12); Line Items: 53 56 59 Table-personal (Quantity 12); Line Items: 60 Table Rectangular (Quantity 3); Line Items: 63 Power Infeed-Module (Quantity 10); Line Items: 64 Cover-Power Infeed (Quantity 10); Line Items: 65 Power block-Modular (Quantity 20);Line Items: 66 67 68 69 Receptacle-Duplex (Quantity 80); Line Items: 71 Infill-Tackable (Quantity 30); Line Items: 72 Bracket-High Sit (Quantity 20);Line Items: 73 Trough (Quantity 20); Line Items: 74 Arch (Quantity 30); Line Items: 75 Leg-Table (Quantity 30);Line Items: 76 Cover-Trough (Quantity 20); Line Items: 77 Console-personal (Quantity 40Total$ 258486.40

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 72904640002 - STATE DATA CENTER SHARED COSTS

Object Code and Description: 341022 - SUPPLIES - FURNITURE/EQUIPMENT

Account Code: 72-60-2-792018-72900600-00-040000-00

Split Amount: $258,486.40

Displaying 1 to 3 of 3

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

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"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.

Fiscal Year

Total Amount

2021-2022

$56,354.31

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document