Krug State of Florida Contract Ordering Information

Educational/Institutional Furniture
Contract #:

420-420-10-1 – Effective Dates: 6/1/2014 – 5/31/2018

Effective Dates:

6/1/2014 – 5/31/2018


4% spiff paid directly to the salesperson;

Price Lists:

Seating & Occasional Tables, Healthcare

End User Pricing:

Commercial Products, 55.42%off List; Healthcare Products, 51.35% off List; Call for quantity discounts


Available on most items;


FOB Destination; Delivery is quoted per project;


May be added as a separate line item titled Installation; 12% for orders < $500, quoted per project for orders > $500;

Installation will be paid within 30 days of payment to Krug for installation;

Space Planning/Design:

Quoted per project;


If Dealer is sending in purchase order, SQ # 25165 MUST APPEAR ON PURCHASE ORDER, and a copy of the state agency purchase order must be included; If end user is sending in order, please send as follows:


Krug Furniture Inc.
c/o Participating Dealer
421 Manitou Drive
Kitchener, Ontario
Canada N2C1L5


Order Entry:

For further information, please call us at:

800.753.2537 or email

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