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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: C7E62D

Purchase Order Title: PERC - FY 26/27 - BUSINESS INTERIORS - DESK

Vendor Name: BUSINESS INTERIORS, INC.

Total Purchase Order Amount: $5,042.44

Total Budgetary Amount: $5,042.44

Total Payment To Date: NA

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E62D

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: PERC - FY 26/27 - BUSINESS INTERIORS - DESK

Vendor Information

Name Line 1: BUSINESS INTERIORS, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,042.44

Total Budgetary Amount: $5,042.44

Budgetary Amount Account Code FY
$5,042.44 72-10-1-000252-72920100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Desks 56120000-24-NY-ACS 1389.3300 $1.0000 $1,389.33
Cambria Laminate 22x48 Right Pedestal Return.
     
 2 Desks 56120000-24-NY-ACS 1073.2800 $1.0000 $1,073.28
Cambria Laminate 36x20 2-Drawer Lateral File.
     
 3 Desks 56120000-24-NY-ACS 656.6100 $1.0000 $656.61
Cambria Laminate 36x15x42.5 Bookcase Organizer.
     
 4 Desks 56120000-24-NY-ACS 1528.2200 $1.0000 $1,528.22
Cambria Laminate 72x36 Left Pedestal Desk.
     
 5 Desks 56120000-24-NY-ACS 395.0000 $1.0000 $395.00
Labor to receive, deliver, and install products during normal business hours.
 Displaying 1 to 5 of 5    


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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