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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: 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

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

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


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 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...
     
 2 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
     
 3 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: ...
 Displaying 1 to 3 of 3    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"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.
More 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.

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