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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: C74FA1

Purchase Order Title: 310-BA000-6022-OCFW-ODP-FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $361.15

Total Budgetary Amount: $361.15

Total Payment To Date: NA

Order Date: 06/02/2026

Main Information

Purchase Order Number: C74FA1

Purchase Order Status: Ordered

Order Date: 06/02/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BA000-6022-OCFW-ODP-FY 25/26

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: $361.15

Total Budgetary Amount: $361.15

Budgetary Amount Account Code FY
$361.15 60-10-1-000326-60910310-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 1.0000 $43.9300 $43.93
Smead(R) Pressboard End-Tab Folders With SafeSHIELD Fastener, Straight Cut, 2 Expansion, Letter Size, Gray/Green, Pack Of 25
     
 2 Folders and binders and indexes 44111513-17-01 1.0000 $43.6600 $43.66
Smead(R) Pressboard Fastener Folders With SafeSHIELD(R) Coated Fasteners, 3 Expansion, Letter Size, 100 Recycled, Gray/Green, Box Of 25
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $100.9200 $201.84
Office Depot(R) Remanufactured Black Toner Cartridge Replacement For Lexmark(TM) MS410
     
 4 Printer or copier paper 44111513-17-01 3.0000 $8.8800 $26.64
Hammermill(R) Multi-Use Printer amp; Copy Paper, 1 Ream, White, Legal (8.5 x 14), 500 Sheets Per Ream, 20 Lb, 92 Brightness
     
 5 File storage boxes or organizers 44111513-17-01 1.0000 $45.0800 $45.08
Bankers Box(R) Stor/File(TM) Medium-Duty Storage Boxes, Letter/Legal Size, 15 x 12 x 10, Kraft/Green, Case Of 12 - 12770
 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.
  

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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