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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: C65F32

Purchase Order Title: 310-BAT00-6021-ODP-FY25-26-TRAINING

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $544.37

Total Budgetary Amount: $544.37

Total Payment To Date: NA

Order Date: 10/23/2025

Main Information

Purchase Order Number: C65F32

Purchase Order Status: Cancelled

Order Date: 10/23/2025

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BAT00-6021-ODP-FY25-26-TRAINING

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: $544.37

Total Budgetary Amount: $544.37

Budgetary Amount Account Code FY
$196.38 60-10-1-000326-60910310-00-040000-00 2025-2026
$347.99 60-10-1-000326-60910310-00-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Facial tissues 44111513-17-01 1.0000 $41.9900 $41.99
Kleenex(R) Professional Facial Tissue for Business, Flat Tissue Boxes, 2-Ply, White, 100 Tissues Per Box, Carton Of 36 Boxes
     
 2 Cleaning rags and cloths and wipes 44111513-17-01 4.0000 $15.6400 $62.56
Clorox Disinfecting Bleach Free Cleaning Wipes Value Pack, 75 Count Each, Pack of 3
     
 3 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $38.8100 $38.81
Professional Lysol Disinfectant Foam Cleaner, 24 Oz Bottle, Case Of 12
     
 4 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $4.8900 $9.78
Lysol All-Purpose Cleaner, Lemon Scent, 1 Quart
     
 5 Office machine accessories 44111513-17-01 1.0000 $29.2000 $29.20
Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack of 3 Cans
     
 6 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $7.0200 $14.04
Pledge Lemon Enhancing Polish, Citrus Scent, 14.2 Oz Can
     
 7 Inkjet printers 44111513-17-01 1.0000 $347.9900 $347.99
Brother(R) INKvestment Tank MFC-J6545DW Wireless Inkjet All-In-One Color Printer
 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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