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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: C75A1A

Purchase Order Title: 708_PF000_6026_ESS_ODP_Fiscal Year 25-26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $251.71

Total Budgetary Amount: $251.71

Total Payment To Date: NA

Order Date: 06/15/2026

Main Information

Purchase Order Number: C75A1A

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 708_PF000_6026_ESS_ODP_Fiscal Year 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: $251.71

Total Budgetary Amount: $251.71

Budgetary Amount Account Code FY
$251.71 60-10-1-000326-60910708-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Web cameras 44111513-17-01 6.0000 $23.9900 $143.94
Logitech Brio 105 Full HD 1080p Business Webcam with Auto-Light Balance, 960001579
     
 2 Appointment books or refills 44111513-17-01 11.0000 $7.0100 $77.11
AT-A-GLANCE(R) DayMinder(R) 2026 Monthly Planner, Black, Large, 8 x 12
     
 3 Writing instruments 44111513-17-01 4.0000 $4.3800 $17.52
BIC(R) Round Stic Grip Ballpoint Pens, Medium Point, 1.2 mm, Black Ink, Pack Of 36 Pens
     
 4 Paper pads or notebooks 44111513-17-01 2.0000 $6.5700 $13.14
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
 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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