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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: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C80C08

Purchase Order Title: DFS OFR MyElite Office Products (Wipes, Spray, 2027 Calendar) FY26-27

Vendor Name: ELITE BUSINESS STRATEGIES, LLC

Total Purchase Order Amount: $84.64

Total Budgetary Amount: $84.64

Total Payment To Date: NA

Order Date: 10/05/2026

Main Information

Purchase Order Number: C80C08

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS OFR MyElite Office Products (Wipes, Spray, 2027 Calendar) FY26-27

Vendor Information

Name Line 1: ELITE BUSINESS STRATEGIES, LLC

Name Line 2: MY ELITE PRODUCTS

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $84.64

Total Budgetary Amount: $84.64

Budgetary Amount Account Code FY
$84.64 43-20-2-021018-43900550-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Desk supplies 44111513-17-01 2.0000 $14.1400 $28.28
2027 TUL Discbound Weekly/Monthly Planner Refill Pages, Letter Size, January To December
     
 2 Desk supplies 44111513-17-01 2.0000 $13.9600 $27.92
Letter Size Discbound Refill Paper, Disc Paper for TUL Custom Note-Taking System Discbound Planner Inserts, 100 Sheets/200 Pages, White Disc, Lined, Arc Papers Refills 8.5 x 11 IN
     
 3 Desk supplies 44111513-17-01 1.0000 $13.4700 $13.47
Lysol Disinfectant Spray, Sanitizer, Crisp Linen, 19 oz, 2 Pack | Multi-Surface Disinfecting & Sanitizing Antibacterial Room Spray, Deodorizer Spray, Home & Bathroom Cleaning Supplies
     
 4 Desk supplies 44111513-17-01 1.0000 $14.9700 $14.97
Lysol Disinfecting Wipes, Multi-Surface Cleaner, Lemon, 80 ct. (4 Pack) | All Purpose Cleaner, Sanitizing, Deodorizing, Apartment Essentials, Back To School Cleaning Supplies, Kitchen & Bathroom Wipe
 Displaying 1 to 4 of 4    


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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