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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: C75B5F

Purchase Order Title: 310_BATRN_6024_C9 Child Protection_ ODP_FY2526

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $192.49

Total Budgetary Amount: $192.49

Total Payment To Date: NA

Order Date: 06/16/2026

Main Information

Purchase Order Number: C75B5F

Purchase Order Status: Ordered

Order Date: 06/16/2026

Purchase Order Beginning Date: 06/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310_BATRN_6024_C9 Child Protection_ ODP_FY2526

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: $192.49

Total Budgetary Amount: $192.49

Budgetary Amount Account Code FY
$192.49 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 Keyboards 44111513-17-01 6.0000 $23.9900 $143.94
Logitech MK370 Combo for Business Wireless Keyboard and Silent Mouse - USB Plunger/Membrane Bluetooth Keyboard - 920011887
     
 2 Bulletin boards or accessories 44111513-17-01 1.0000 $16.7900 $16.79
Expo White Board Cleaner, 8 Oz, Blue, Pack Of 6 Bottles
     
 3 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $31.7600 $31.76
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
 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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