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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: C62001

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

Vendor Name: OSCEOLA SUPPLY, INC.

Total Purchase Order Amount: $10,624.70

Total Budgetary Amount: $10,624.70

Total Payment To Date: $10,624.70

Order Date: 08/29/2025

Main Information

Purchase Order Number: C62001

Purchase Order Status: Ordered

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/28/2025

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: $10,624.70

Total Budgetary Amount: $10,624.70

Budgetary Amount Account Code FY
$10,624.70 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 35.0000 $55.8000 $1,953.00
NEFSH STOCK #PN-002328 DETERGENT PREMIUM POT & PAN 5-GAL CONTAINER OSCEOLA #W870-5
     
 2 Trash bags DCF-70-AgencyACS-23 60.0000 $36.0000 $2,160.00
NEFSH STOCK #PN-002270 BAG: PLASTIC CAN LINER GREEN 24X31 500/CS OSCEOLA #24315GR
     
 3 Combination antiseptics, ceruminolytics, and disinfectants DCF-70-AgencyACS-23 2.0000 $51.8500 $103.70
NEFSH STOCK #PN-002195 CLEANER: FOAMING SPRAY, SD-20 12/CASE OSCEOLA #3205-20
     
 4 Combination antiseptics, ceruminolytics, and disinfectants DCF-70-AgencyACS-23 30.0000 $50.8500 $1,525.50
NEFSH STOCK #PN-002188 DISINFECTANT: NEUTRAL DMQ FOR DAMP MOPPING OSCEOLA #106204
     
 5 Combination antiseptics, ceruminolytics, and disinfectants DCF-70-AgencyACS-23 75.0000 $65.1000 $4,882.50
NEFSH STOCK #PN-002177 DETERGENT: LAUNDRY WHITE WINGS ULTRA OSCEOLA #ST-795
 Displaying 1 to 5 of 5    


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 $10,624.70

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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