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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 JUVENILE JUSTICE

Purchase Order Number: C7BB8D

Purchase Order Title: NDETN-1184-FY26/27-WARRANT-ERNIE MORRIS-FURNITURE-RC

Vendor Name: ERNIE MORRIS ENTERPRISES INC

Total Purchase Order Amount: $2,596.24

Total Budgetary Amount: $2,596.24

Total Payment To Date: NA

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BB8D

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/28/2026

Purchase Order Ending Date: 06/29/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NDETN-1184-FY26/27-WARRANT-ERNIE MORRIS-FURNITURE-RC

Vendor Information

Name Line 1: ERNIE MORRIS ENTERPRISES INC

Name Line 2:

City State Zip: BUSHNELL FL 335130000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,596.24

Total Budgetary Amount: $2,596.24

Budgetary Amount Account Code FY
$2,596.24 80-20-2-685001-80400100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office furniture 56120000-24-NY-ACS 1.0000 $603.3200 $603.32
HON H105327 10500 Series Stack on Storage 78 W for 78D Workstations
     
 2 Office furniture 56120000-24-NY-ACS 1.0000 $137.4600 $137.46
HON H105857 10500 Series Back enclosure for 78 W Stack on Storage
     
 3 Office furniture 56120000-24-NY-ACS 1.0000 $717.3500 $717.35
HON H105896L 10500 Series 72Wx36Dx29-1/2H SglPedDskLH B/B/F RectTop
     
 4 Office furniture 56120000-24-NY-ACS 1.0000 $495.9400 $495.94
HON H105907R 10500 Series 42Wx24Dx29-1/2H Return Rt File/File Ped
     
 5 Office furniture 56120000-24-NY-ACS 1.0000 $182.7500 $182.75
HON H90057 10500 Series Tckbd for 78 W Stack on Strg Bck Enclosure
     
 6 Office furniture 56120000-24-NY-ACS 1.0000 $363.2600 $363.26
EMEI INSTALL FEE Delivery, assembly, & installation of furniture
     
 7 Office furniture 56120000-24-NY-ACS 1.0000 $96.1600 $96.16
HON SURCHARGE 4.5% Tariff
 Displaying 1 to 7 of 7    


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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