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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: C75653

Purchase Order Title: 101-BNASA - 6001 - OS - ODP - FY 25/26 - SUMMIT SUPPLIES

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $307.91

Total Budgetary Amount: $307.91

Total Payment To Date: NA

Order Date: 06/09/2026

Main Information

Purchase Order Number: C75653

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101-BNASA - 6001 - OS - ODP - FY 25/26 - SUMMIT SUPPLIES

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: $307.91

Total Budgetary Amount: $307.91

Budgetary Amount Account Code FY
$307.91 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 Carts 44111513-17-01 1.0000 $182.5000 $182.50
Rubbermaid(R) Triple Trolley Utility Cart, 20 1/2W x 32 1/2D, Black
     
 2 Bins and baskets 44111513-17-01 1.0000 $18.8700 $18.87
Office Depot(R) Brand by GreenMade(R) Instaview Storage Container With Latch Handles/Snap Lids, 45 Qt, 16-1/2 x 15-3/4 x 21-1/2, Clear, Pack Of 4
     
 3 File storage boxes or organizers 44111513-17-01 2.0000 $53.2700 $106.54
Office Depot(R) Brand Mobile Folding Cart With Lid, 16H x 18W x 15D, Black
 Displaying 1 to 3 of 3    


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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