(1) Saven Ottoman, Upholstered Top 16x14x7 @ $381.84 Part Number: 1481 MSL -Luster Grey ~MOM… and 2 more items

Ended State & local contract award Florida Awarded

Contract number
C67159
Awardee
Not on record
Contracting organization
Department of Environmental Protection
Contract amount
$1,164

Award facts

Completion date

Award details come from facts.fldfs.com. Updated .

About this award

The Florida Department of Environmental Protection (DEP) awarded a contract (C67159) on November 7, 2025, with a performance period extending through June 30, 2026. The contract, valued at $1,164.44, encompasses the procurement and installation of office furniture, specifically a Saven Ottoman with an upholstered top in Luster Grey and an Aviera Metal Patient chair in Silver Metallic.

The contract includes three primary line items: (1) a Saven Ottoman priced at $381.84, (2) an Aviera Metal Patient chair with specific configuration details priced at $657.60, and (3) installation labor at $125.00. Payment terms stipulate that reimbursement will be rendered upon DEP's receipt and acceptance of the commodities, with the requirement of an itemized invoice detailing item descriptions, quantities, and unit costs. The contract allows for partial payments and specifies full assembly of the furniture items prior to delivery.

Line items

Item Total
(1) Saven Ottoman, Upholstered Top 16x14x7 @ $381.84 Part Number: 1481 MSL -Luster Grey ~MOM - Momentum Beeline - Nimbus Grade 7 3056680 - Nimbus Total Price: $381.84 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear… 1 Each × $381.84 $381.84
(1) Aviera Metal Patient, 24 Seat, Silver @ $657.60 Metallic, Open Arm, Polyurethane Arm Chair FCM1 - Silver Metallic ACP4 - Polyurethane Arm Cap RMC4 - Fog AT1 - Open Arm FABRIC - FABRIC FG4 - Grade 4 BEELINE - BEELINE EPU NIMBUS - NIMBUS P1 - Fully Assembled in a Carton Total Price: $657.60 To… 1 Each × $657.60 $657.60
Install Labor to deliver and install chair and ottoman @ $125.00. Total Price: $125.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial… 1 Each × $125.00 $125.00

Quick answers

How much is contract C67159 worth?

Its contract amount is $1,164.

Which organization awarded contract C67159?

Department of Environmental Protection in Florida awarded contract C67159.

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