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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 CHILDREN AND FAMILIES

Purchase Order Number: C61D91

Purchase Order Title: 6036 - NEFSH - SIMS - OSCEOLA SUPPLY - TH

Vendor Name: OSCEOLA SUPPLY, INC.

Total Purchase Order Amount: $12,640.00

Total Budgetary Amount: $12,640.00

Total Payment To Date: $12,640.00

Order Date: 08/27/2025

Main Information

Purchase Order Number: C61D91

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - SIMS - OSCEOLA SUPPLY - TH

Vendor Information

Name Line 1: OSCEOLA SUPPLY, INC.

Name Line 2: OSCEOLA SUPPLY, INC

City State Zip: MIDWAY FL 323430000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $12,640.00

Total Budgetary Amount: $12,640.00

Budgetary Amount Account Code FY
$12,640.00 60-10-1-000326-60910506-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Combination antiseptics, ceruminolytics, and disinfectants DCF-70-AgencyACS-23 4.0000 $240.0000 $960.00
NEFSH STOCK #PN-002192 LAUNDRY SOUR: IRON, LIQUID, ITEM #L450-15l (RUST REMOVING SOUR AND ALKALINITY NEUTRALIZER) 15-GAL DRUM
     
 2 Combination antiseptics, ceruminolytics, and disinfectants DCF-70-AgencyACS-23 10.0000 $36.4000 $364.00
NEFSH STOCK #PN-002201 CLEANER: TOILET BOWL BOWL KLEEN 12 QTS/CS OSCEOLA #5503-32
     
 3 Combination antiseptics, ceruminolytics, and disinfectants DCF-70-AgencyACS-23 5.0000 $625.0000 $3,125.00
NEFSH STOCK #PN-002179 DETERGENT PX-70 LAUNDRY 30 GAL DRUM OSCEOLA #L890-30
     
 4 Mop heads DCF-70-AgencyACS-23 50.0000 $5.8000 $290.00
NEFSH STOCK #PN-002204 MOP HEAD 20 OZ HOSPITAL BLUE OSCEOLA #SC502B
     
 5 Paper napkins or serviettes DCF-70-AgencyACS-23 225.0000 $22.1200 $4,977.00
NEFSH STOCK #PN-002335 CUP POLYSTYRENE 6 OZ 1000/CS OSCEOLA #6J6
     
 6 Paper napkins or serviettes DCF-70-AgencyACS-23 80.0000 $36.5500 $2,924.00
NEFSH STOCK #PN-002011 CUP 12-OZ STYROFOAM 12J12 1000/CS
 Displaying 1 to 6 of 6    


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 $12,640.00

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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