JOB #70987 H105535 10500 Series Bookcase 5-shelf 36W x 13 - 1/8D x 71H Grade L1 Standard Laminates… and 4 more items
Ended State & local contract award Florida Awarded
- Contract number
- C74514
- Awardee
- Not on record
- Contracting organization
- Department of Environmental Protection
- Contract amount
- $2,389
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Environmental Protection (DEP) awarded contract C74514 on May 21, 2026, for the procurement of office furniture and related services. The contract encompasses the delivery and installation of four furniture items totaling $1,967.38: one 10500 Series Bookcase (five-shelf, mahogany laminate) at $448.29, two Sosa Guest Chairs with Sienna Grade upholstery at $494.98 each, and one 10500 Series Lateral File Cabinet (two-drawer, mahogany laminate) at $529.13. All items are designated for Job #70987.
The total contract value is $2,389.38, which includes the furniture purchases, subcontractor labor for receiving, delivery, and installation during normal business hours ($325.00), and freight charges ($97.00). The contract is scheduled for completion by June 30, 2026. Payment terms require DEP receipt and acceptance of commodities along with itemized invoices detailing item descriptions, quantities, and unit costs, with partial payments permitted. The specific location of performance and prime contractor identity are not provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| JOB #70987 H105535 10500 Series Bookcase 5-shelf 36W x 13 - 1/8D x 71H Grade L1 Standard Laminates Mahogany Total Price: $448.29 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,… | $448.29 |
| JOB #70987 (2) SA1061D Sosa Guest Chair, Fully Uphol. Back @ $494.98 each = $989.96 Sienna Grade C Spradling Fabric Whisper Neo Plus Black WHI-2140 No Back Stitching Detail Metal Glides Total Price: $989.96 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized… | $989.96 |
| JOB #70987 H10563 10500 Series Lat File 2-Drawer 36W x 20D Grade L1 Standard Laminates Mahogany Total Price: $529.13 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,… | $529.13 |
| JOB #70987 Subcontractor Labor to receive, deliver and install products during normal business hours. Total Price: $325.00 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,… | $325.00 |
| JOB #70987 Freight - small order fee from JS Total Price: $97.00 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 payments allowed. | $97.00 |
Quick answers
How much is contract C74514 worth?
Its contract amount is $2,389.
Which organization awarded contract C74514?
Department of Environmental Protection in Florida awarded contract C74514.
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