Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C6BD75
Purchase Order Title: 7280 - DMS REDM FY25_26, MSFM 02407000, Capitol, Beirut Memorial, Daniel Borup Studio LLC	Vendor Name: DANIEL BORUP
Total Purchase Order Amount: $293,000.00	Total Budgetary Amount: $293,000.00
Total Payment To Date: $146,500.00	Order Date: 01/28/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6BD75

Purchase Order Status: Ordered

Order Date: 01/28/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 06/30/2029

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7280 - DMS REDM FY25_26, MSFM 02407000, Capitol, Beirut Memorial, Daniel Borup Studio LLC

Vendor Information

Name Line 1: DANIEL BORUP

Name Line 2: DANIEL BORUP STUDIO LLC

City State Zip: SHELLEY ID 832740000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $293,000.00

Total Budgetary Amount: $293,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$293,000.00	72-30-1-000733-72400100-00-089980-25	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Public or outdoor artwork or decorative fixture installation and maintenance

293000.0000

$1.0000

$293,000.00

Florida Beirut Memorial at the Capitol Complex Memorial Garden in Tallahassee, FL.: The artist will develop, fabricate, transport, and install the chosen design at the Florida Capitol Complex. The art...

Line Item Description: Florida Beirut Memorial at the Capitol Complex Memorial Garden in Tallahassee, FL.: The artist will develop, fabricate, transport, and install the chosen design at the Florida Capitol Complex. The artist will provide final required documents and photo documentation according to a mutually agreed upon schedule and timeline. See quote for fir fixed fee & payment schedule.

Method of Procurement: Exempt, artistic services [s. 287.057(3)(e)1., F.S.] & [Rule 60A-1.002(4)(c), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 72408000000 -

Object Code and Description: 139900 -

Account Code: 72-30-1-000733-72400100-00-089980-25

Split Amount: $293,000.00

Displaying 1 to 1 of 1

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

2026-2027

$117,200.00

2025-2026

$29,300.00

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.