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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: C753C2

Purchase Order Title: 101_F4000_6001_OAH_ODP Business Solutions_FY2526_End of Year

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,564.55

Total Budgetary Amount: $1,564.55

Total Payment To Date: NA

Order Date: 06/05/2026

Main Information

Purchase Order Number: C753C2

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101_F4000_6001_OAH_ODP Business Solutions_FY2526_End of Year

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: $1,564.55

Total Budgetary Amount: $1,564.55

Budgetary Amount Account Code FY
$1,564.55 60-10-1-000326-60900101-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Keyboards 44111513-17-01 20.0000 $53.9900 $1,079.80
Logitech(R) Wave Keys MK670 Wireless Ergonomic Keyboard And Signature M550 L Wireless Mouse Combo, Graphite, 920-012059
     
 2 Executive seating 44111513-17-01 1.0000 $447.9900 $447.99
Shaquille ONeal(TM) Zephyrus Ergonomic Bonded Leather High-Back Executive Office Chair, Brown/Silver
     
 3 Scissors 44111513-17-01 1.0000 $7.0600 $7.06
Westcott(R) Trendsetter Scissors, 8, Pointed, Assorted Colors
     
 4 Folders and binders and indexes 44111513-17-01 2.0000 $14.8500 $29.70
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, Assorted Pastel Colors, Box Of 100 Folders
 Displaying 1 to 4 of 4    


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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