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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: C75BCF

Purchase Order Title: 6031_Staff Development and Training_ODP BUSINESS SOLUTION

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $238.50

Total Budgetary Amount: $238.50

Total Payment To Date: NA

Order Date: 06/17/2026

Main Information

Purchase Order Number: C75BCF

Purchase Order Status: Ordered

Order Date: 06/17/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 09/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6031_Staff Development and Training_ODP BUSINESS SOLUTION

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: $238.50

Total Budgetary Amount: $238.50

Budgetary Amount Account Code FY
$238.50 60-10-1-000326-60910506-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tent cards 44111513-17-01 5.0000 $10.7400 $53.70
Avery(R) Printable Large Tent Cards, 3.5 x 11, White With Embossed Border, 50 Blank Place Cards
     
 2 Folders and binders and indexes 44111513-17-01 100.0000 $1.4800 $148.00
Office Depot(R) Brand School-Grade 2-Pocket Poly Folder, Letter Size, Blue
     
 3 Folders and binders and indexes 44111513-17-01 1.0000 $17.1000 $17.10
Office Depot(R) Brand Standard Weight Sheet Protectors, 8-1/2 x 11, Clear, Pack Of 200
     
 4 Cardstock papers 44111513-17-01 2.0000 $9.8500 $19.70
Exact(R) Card Stock, White, 90 Lb. Letter Size (8.5 x 11), Pack Of 250
 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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