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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: EXECUTIVE OFFICE OF THE GOVERNOR

Purchase Order Number: C7BD94

Purchase Order Title: PR-0000771_ODP Business Solutions_FY27_Recovery_2024 EMPG_F-ROC Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $979.24

Total Budgetary Amount: $979.24

Total Payment To Date: NA

Order Date: 07/31/2026

Main Information

Purchase Order Number: C7BD94

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/30/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: PR-0000771_ODP Business Solutions_FY27_Recovery_2024 EMPG_F-ROC Supplies

Vendor Information

Name Line 1: ODP BUSINESS SOLUTIONS, LLC

Name Line 2: ODP BUSINESS SOLUTIONS, LLC OFF

City State Zip: BOCA RATON FL 334960000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $979.24

Total Budgetary Amount: $979.24

Budgetary Amount Account Code FY
$979.24 31-20-2-261037-31700100-00-103534-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 System boards processors interfaces or modules 44111513-17-01 8.0000 $20.9900 $167.92
Plugable USB C to HDMI adapter, HDMI 2.0, USB4/Thunderbolt Adapter - USBCHDMI
     
 2 Binding machine supplies 44111513-17-01 2.0000 $26.9400 $53.88
Fellowes(R) Clear Presentation Binding Covers, 8 1/2 11, Clear, Pack Of 100
     
 3 Cardstock papers 44111513-17-01 10.0000 $23.1900 $231.90
Neenah(R) Premium Card Stock, Bright White, Ledger (11 x 17), 65 Lb, FSC(R) Certified, Pack Of 250
     
 4 Laminating supplies 44111513-17-01 1.0000 $124.8900 $124.89
Office Depot(R) Brand Laminating Pouches, Menu Size, 3 mil, 11-1/2 x 17-1/2, Pack Of 150 Pouches
     
 5 Laminating supplies 44111513-17-01 3.0000 $39.2700 $117.81
Office Depot(R) Brand Laminating Pouches, Letter Size, 5 mil, 9 x 11-1/2, Clear, Pack Of 100
     
 6 Laminating supplies 44111513-17-01 2.0000 $20.4200 $40.84
Office Depot(R) Brand Laminating Pouches, Legal Size, 3 Mil, 9 x 14.5, Pack Of 50
     
 7 Cover paper 44111513-17-01 20.0000 $12.1000 $242.00
Astrobrights(R) Card Stock, Stardust White, Letter (8.5 x 11), 65 Lb, Pack Of 250
 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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