Line item #9 Labor, Delivery & Install $700 and 3 more items
Ended State & local contract award Florida Awarded
- Contract number
- C71675
- Awardee
- Not on record
- Contracting organization
- Department of Financial Services
- Contract amount
- $9,418
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Financial Services awarded a contract valued at $9,417.92 with a completion date of June 30, 2026. The contract encompasses the purchase of furniture and related services for an Emergency Operations Center facility serving Emergency Support Functions 4 and 9 for fiscal year 2025/2026. The furniture deliverables include storage cabinets and lockers manufactured by Steel Case, with specific line items detailing five cabinet and storage units totaling $2,292.35 and six locker configurations totaling $6,125.57.
In addition to the furniture components, the contract includes labor, delivery, and installation services valued at $700.00, as well as design labor services valued at $300.00. The period of performance runs from the purchase order issuance through June 30, 2026. The contract structure specifies that the total dollar amount represents a not-to-exceed limitation unless modified through the issuance of a formal change order. The prime contractor information and specific place of performance are not identified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| QUOTE 189035 See attached quote for full breakdown Line item # 1-5 FF and Cabinet Storage E6PD233027D Steel Case $851.85 E6PD233027F Steel Case $811.21 EEWSL Steel Case $196.09 E6NM3027 Steel Case 2 at $216.60 = $433.20 LOCKFR Steel Case 2 at $0.00 NC Total amount $2,292.35 Purchase of furniture for… | $2,292.00 |
| QUOTE 189035 See attached quote for full breakdown Line item # 6-8 Lockers DLKMK Steel Case $44.44 DLKPK Steel Case $56.53 SNGLKRS1 Steel Case 6 at $1,004.10 = $6,024.60 Total amount $6,125.57 Purchase of furniture for EOC ESF 4&9Room for FY 25/26 for billing purposes only. Term: PO Issuance -… | $6,125.00 |
| Line item #9 Labor, Delivery & Install $700 | $700.00 |
| Line item #10 Design Labor $300 | $300.00 |
Quick answers
How much is contract C71675 worth?
Its contract amount is $9,418.
Which organization awarded contract C71675?
Department of Financial Services in Florida awarded contract C71675.
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