Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C755B1
Purchase Order Title: 7760-FY 25/26_KGuy_Corporate Interiors_ACS_FWRI_St. Petersburg - C. Mathis Office 2018	Vendor Name: CORPORATE INTERIORS, INC.
Total Purchase Order Amount: $8,813.32	Total Budgetary Amount: $8,813.32
Total Payment To Date: NA	Order Date: 06/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C755B1

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 09/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7760-FY 25/26_KGuy_Corporate Interiors_ACS_FWRI_St. Petersburg - C. Mathis Office 2018

Vendor Information

Name Line 1: CORPORATE INTERIORS, INC.

Name Line 2:

City State Zip: ST PETERSBURG FL 337160000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $8,813.32

Total Budgetary Amount: $8,813.32

Download Budget Information

Budgetary Amount	Account Code	FY
$8,813.32	77-20-2-467001-77650200-00-109940-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Office furniture

56120000-24-NY-ACS

1.0000

$36.9600

$36.96

Suspended Modesty Panel - Solid, 36 w x 10 h TAG 1:: OFFICE TAG 2:: Sect.06 Options: S-Standard Solid Top ( D , M & X ) -S-Source Laminate 3M-Provincial Oak Quantity 1 = $36.96 Line-item not t...

Office furniture

56120000-24-NY-ACS

1.0000

$2,416.2600

$2,416.26

Teknion Item #BHMB292382070SNR HA L-Shape Pen. Desk_Bevel Post Leg, 29 dAx23 dBx82 wAx70 wB, Strght, No Grommet, Rt (1-3/16 ) TAG 1:: OFFICE TAG 2:: Sect.OS Options: I-Integrated Powerbar E-Exte...

Line Item Description: Teknion Item #BHMB292382070SNR HA L-Shape Pen. Desk_Bevel Post Leg, 29 dAx23 dBx82 wAx70 wB, Strght, No Grommet, Rt (1-3/16 ) TAG 1:: OFFICE TAG 2:: Sect.OS Options: I-Integrated Powerbar E-Extended Range - 26 to 48 -D-Display with Up/Down Memory D-Display with Up/Down Memory-FNDLAM-Foundation Laminate except Abstract 2M-Provincial Oak 6-Straight Trim HY-Provincial Oak -MICA-Mica Colors 60-Platinum (Satin) Quantity 1 = $2416.26

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: 77651060200 -

Object Code and Description: 341022 -

Account Code: 77-20-2-467001-77650200-00-109940-00

Split Amount: $2,416.26

Office furniture

56120000-24-NY-ACS

1.0000

$121.7700

$121.77

Teknion Item# BMSTR2430 Top for Solid Storage, 24 d x 30 w (1-3/16 ) TAG 1:: OFFICE TAG 2:: Sect.OS Options: 2M-Provincial Oak 6-Straight Trim HY-Provincial Oak Quantity 1 = $121.77

Office furniture

56120000-24-NY-ACS

1.0000

$1,263.9000

$1,263.90

Teknion Item #BMZFD2478G Credenza with Doors and Drawers, 24 d x 78 w, Rectangular Grommet (1-3/16 ) TAG 1:: OFFICE TAG 2:: Sect.03 Options: -A-Foundation Laminate 2M-Provincial Oak 6-Straight T...

Line Item Description: Teknion Item #BMZFD2478G Credenza with Doors and Drawers, 24 d x 78 w, Rectangular Grommet (1-3/16 ) TAG 1:: OFFICE TAG 2:: Sect.03 Options: -A-Foundation Laminate 2M-Provincial Oak 6-Straight Trim HY-Provincial Oak -SRCLAM-Source Laminate 3M-Provincial Oak 3M-Provincial Oak 9-Rectilinear-MICA-Mica Colors 60-Platinum (Satin) -RECT-Rectangular Grommet -MICA-Mica Colors 60-Platinum (Satin) K-Key Alike Quantity 1 = $1263.90

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: 77651060200 -

Object Code and Description: 341022 -

Account Code: 77-20-2-467001-77650200-00-109940-00

Split Amount: $1,263.90

Office furniture

56120000-24-NY-ACS

1.0000

$94.3800

$94.38

Teknion Item# BOWFW6648 Wall-Mounted Tackboard - Fabric, From Standard Worksurface, 66 h, 48 w TAG 1:: OFFICE TAG 2:: Sect.07 Options: -1-Fabric Grade 1 -10-Essentials E410-Mist Quantity 1 = $94...

Office furniture

56120000-24-NY-ACS

1.0000

$1,215.7200

$1,215.72

Teknion Item #BSLFSP242428 Lateral File - Pulls, 24 d x 24 w, Two Drawers (28 ) TAG 1:: OFFICE TAG 2:: Sect.OS Options: -SRCLAM-Source Laminate 3M-Provincial Oak -SOURCE-Source Laminate 3M-Provin...

Line Item Description: Teknion Item #BSLFSP242428 Lateral File - Pulls, 24 d x 24 w, Two Drawers (28 ) TAG 1:: OFFICE TAG 2:: Sect.OS Options: -SRCLAM-Source Laminate 3M-Provincial Oak -SOURCE-Source Laminate 3M-Provincial Oak 9-Rectilinear-MICA-Mica Colors 60-Platinum (Satin) K-Key Alike Quantity 3 at $405.24 Each = $1215.72 Total

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: 77651060200 -

Object Code and Description: 341022 -

Account Code: 77-20-2-467001-77650200-00-109940-00

Split Amount: $1,215.72

Office furniture

56120000-24-NY-ACS

1.0000

$234.3000

$234.30

Teknion Item #BSPMSP1821A Mobile Pedestal - Pulls, 18 d x 21 h, Box/File OFFICE Sect.OS -SRCLAM-Source Laminate 3M-Provincial Oak -SOURCE-Source Laminate 3M-Provincial Oak 9-Rectilinear-MICA-Mica ...

Line Item Description: Teknion Item #BSPMSP1821A Mobile Pedestal - Pulls, 18 d x 21 h, Box/File OFFICE Sect.OS -SRCLAM-Source Laminate 3M-Provincial Oak -SOURCE-Source Laminate 3M-Provincial Oak 9-Rectilinear-MICA-Mica Colors 60-Platinum (Satin) K-Key Alike Quantity 1 = $234.30

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: 77651060200 -

Object Code and Description: 341022 -

Account Code: 77-20-2-467001-77650200-00-109940-00

Split Amount: $234.30

Office furniture installation or reconfiguration service

56120000-24-NY-ACS

1.0000

$263.0100

$263.01

Teknion Item# BSUOB243028 Underworksurface Bookcase, 24 d x 30 w x 28 h TAG 1:: OFFICE TAG 2:: Sect.OS Options: -SOURCE-Source Laminate 3M-Provincial Oak Quantity 1 = $263.01

Office furniture

56120000-24-NY-ACS

1.0000

$272.4300

$272.43

Teknion Item #CEWCTWM25072 Countertop -Water Resistant, 25 d x 72 w (1-3/16 ) TAG 1:: OFFICE TAG 2:: Sect 05 -F-Foundation Laminate Options: 2M-Provincial Oak 8-Flat Trim HY-Provincial Oak Quantity...

Office furniture

56120000-24-NY-ACS

1.0000

$249.7900

$249.79

Teknion Item# YKT2B Tiers T2 HDPE Complete Keyboard Solution, Extended Arm Mechanism TAG 1:: OFFICE TAG2:: Sect 03 Options: _-Special Code Quantity 1 = $249.79

Office furniture

56120000-24-NY-ACS

1.0000

$138.8000

$138.80

SITONIT Item #3210.MAT38.MAA00 Mobio, Single Desk Mount (Power Ready), No Accessories TAG 1:: OFFICE Options: MAC01-Silver Quantity 1 = $138.80

Office furniture

56120000-24-NY-ACS

1.0000

$2,506.0000

$2,506.00

Delivery and Installation of Office Furniture during normal business hours. Service dates: Issuance of PO to 9/15/2026 Installation service will be at: FWRI Office #2018 100 8th Ave SE Saint Petersb...

Line Item Description: Delivery and Installation of Office Furniture during normal business hours. Service dates: Issuance of PO to 9/15/2026 Installation service will be at: FWRI Office #2018 100 8th Ave SE Saint Petersburg, FL 33701 Total Delivery and Installation = $2506.00 Line-item not to exceed $2506.00

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: 77651060200 -

Object Code and Description: 341022 -

Account Code: 77-20-2-467001-77650200-00-109940-00

Split Amount: $2,506.00

Displaying 1 to 12 of 12

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document