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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 EDUCATION

Purchase Order Number: C651E0

Purchase Order Title: 85 (25-26) US FOODS 1010-1

Vendor Name: US FOODS, INC.

Total Purchase Order Amount: $678.66

Total Budgetary Amount: $678.66

Total Payment To Date: $678.66

Order Date: 10/16/2025

Main Information

Purchase Order Number: C651E0

Purchase Order Status: Ordered

Order Date: 10/16/2025

Purchase Order Beginning Date: 10/10/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 85 (25-26) US FOODS 1010-1

Vendor Information

Name Line 1: US FOODS, INC.

Name Line 2: US FOODS-PORT ORANGE DIVISION

City State Zip: PORT ORANGE FL 321280000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $678.66

Total Budgetary Amount: $678.66

Budgetary Amount Account Code FY
$678.66 48-20-2-270004-48180000-00-070000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 1.0000 $29.3500 $29.35
CHICKEN, TENDER BREAST MEAT BREADED FRITTER RANDOM SEASONED RAW STRIP
     
 2 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 1.0000 $124.7000 $124.70
CHICKEN, BREAST SINGLE-LOBE 7 OZ BONELESS SKINLESS RAW SOLUTION ADDED 15%
     
 3 Fish 12164500-25-OMNIA-01-ACS 1.0000 $96.7300 $96.73
SNAPPER, CRIMSON 8-10 OZ FILLET BONELESS SKIN-ON RAW FROZEN BULK WILD
     
 4 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 1.0000 $58.2700 $58.27
CHICKEN, BREAST 4 OZ BONELESS SKINLESS LOW SODIUM COOKED GRILLED BAG FROZE
     
 5 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 1.0000 $73.5400 $73.54
CHICKEN, WING 1ST-&-2ND-JOINT MEDIUM RAW BAG IQF FROZEN UNFLAVORED
     
 6 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 1.0000 $71.8700 $71.87
HAM, SLICED STEAK BONE-IN 6 OZ WATER-ADDED D-SHAPED SMOKED FROZEN VACUUM
     
 7 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 1.0000 $81.3600 $81.36
PORK, LOIN CC BONELESS RAW REF
     
 8 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 1.0000 $66.6300 $66.63
BACON, PORK 14-18 COUNT SLICED LAID OUT APPLEWOOD SMOKED CURED RAW FROZEN
     
 9 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 1.0000 $40.0100 $40.01
SAUSAGE, PORK LINK .8 OZ COLLAGEN CASING COOKED BAG FROZEN 2-DIAMOND
     
 10 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 1.0000 $36.2000 $36.20
SAUSAGE, POLISH ROPE NATURAL CASING SMOKED COOKED PORK BEEF KIELBASA FROZEN
 Displaying 1 to 10 of 10    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $678.66

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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