Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C75C5C
Purchase Order Title: 310_2J000_6026_(CLS Miami) - ODP Business Solutions - FY25/26	Vendor Name: ODP BUSINESS SOLUTIONS, LLC
Total Purchase Order Amount: $366.27	Total Budgetary Amount: $366.27
Total Payment To Date: NA	Order Date: 06/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75C5C

Purchase Order Status: Ordered

Order Date: 06/18/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310_2J000_6026_(CLS Miami) - ODP Business Solutions - FY25/26

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: $366.27

Total Budgetary Amount: $366.27

Download Budget Information

Budgetary Amount	Account Code	FY
$366.27	60-10-1-000326-60910310-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Trash bags

44111513-17-01

1.0000

$33.4700

$33.47

Highmark(TM) High-Density Can Liners, 0.87 mil, 22 Mic, 60 Gallons, 38 x 60, Black, Box Of 150

Waste containers or rigid liners

44111513-17-01

4.0000

$83.2000

$332.80

simplehuman Commercial Open Top Trash Can, Semi-Round, 16 Gallons, 29.9 x 18.5 x 13.1, Brushed Heavy-Gauge Stainless Steel

Displaying 1 to 2 of 2

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