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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: C75EEE

Purchase Order Title: 310_LICFS_6024_CNR Licensing_ODP_Y25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $45.18

Total Budgetary Amount: $45.18

Total Payment To Date: NA

Order Date: 06/23/2026

Main Information

Purchase Order Number: C75EEE

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 06/23/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310_LICFS_6024_CNR Licensing_ODP_Y25/26

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: $45.18

Total Budgetary Amount: $45.18

Budgetary Amount Account Code FY
$45.18 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 Writing instruments 44111513-17-01 1.0000 $13.6400 $13.64
Paper Mate(R) InkJoy(R) Retractable Gel Pens, Fine Point, 0.5mm, Blue Barrel, Blue Ink, Pack Of 12
     
 2 Writing instruments 44111513-17-01 1.0000 $9.1100 $9.11
Paper Mate Gel Pen, Profile Retractable Pen, 1.0mm, Black, 12 Count
     
 3 Writing instruments 44111513-17-01 1.0000 $10.3300 $10.33
Sharpie Clear View Highlighter - Assorted Ink - Assorted Barrel - 12 / Pack
     
 4 Paper pads or notebooks 44111513-17-01 1.0000 $12.1000 $12.10
Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 8
 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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