DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C6DC45

Purchase Order Title: 6027 - FSH - SUPPLY WAREHOUSE - OSCEOLA SUPPLY - TH

Vendor Name: OSCEOLA SUPPLY, INC.

Total Purchase Order Amount: $22,185.62

Total Budgetary Amount: $22,185.62

Total Payment To Date: $21,750.82

Order Date: 03/05/2026

Main Information

Purchase Order Number: C6DC45

Purchase Order Status: Ordered

Order Date: 03/05/2026

Purchase Order Beginning Date: 02/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6027 - FSH - SUPPLY WAREHOUSE - 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: $22,185.62

Total Budgetary Amount: $22,185.62

Budgetary Amount Account Code FY
$22,185.62 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 Medical gloves and accessories DCF-70-AgencyACS-23 91.0000 $58.3500 $5,309.85
GLOVES: NITRILE, LATEX-FREE EXAM SIZE (LARGE), AMBIDEXTROUS; POWDER-FREE, NON-STERILE, 100/BX; 10 BXS/CASE; OSCEOLA # NIPFT-104
     
 2 Soaps DCF-70-AgencyACS-23 137.0000 $70.3000 $9,631.10
SOAP: FOAM: AERO FOR USE WITH DISPENSER WITH PRE-EXISTING DISPENSERS; 6 GALLON/CASE; OSCEOLA # ANT1LO
     
 3 Trash bags DCF-70-AgencyACS-23 51.0000 $68.8300 $3,510.33
LINER: CAN TYPE 1, LIGHT DUTY CLEAR, 1000 CT/CASE, 15 X 9 X 33 GUSSETT TYPE LINER SIZE, 12-16 GALLON: OSCEOLA # 243370C
     
 4 Domestic dishes and servingware and storage containers DCF-70-AgencyACS-23 40.0000 $38.0200 $1,520.80
BAGS: SANDWHICH, POLYETHYLENE 5 MIL. THICK, NO LESS THAN 5.25 X 6.25 WITH FLAP LOCK CLOSURE TOP, 2000/CASE; OSCEOLA # HD7FT
     
 5 Domestic disposable kitchenware DCF-70-AgencyACS-23 26.0000 $61.3400 $1,594.84
CUP: 1 OZ. PAPER SOUFFLE; W/O LIDS; /CASE; OSCEOLA #F075
     
 6 Trash bags DCF-70-AgencyACS-23 23.0000 $26.9000 $618.70
BAG, PLASTIC, RECEPTACLE COLOR CLEAR 24 x 24 1 mil, LINER, OSCEOLA SUPPLY #24241C
 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 $21,750.82

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.

BACK TO TOP    



2011 © Florida Department of Financial Services