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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: C76DC4

Purchase Order Title: 6036_SIMS_OSCEOLA SUPPLY

Vendor Name: OSCEOLA SUPPLY, INC.

Total Purchase Order Amount: $14,114.25

Total Budgetary Amount: $14,114.25

Total Payment To Date: $14,114.25

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76DC4

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6036_SIMS_OSCEOLA SUPPLY

Vendor Information

Name Line 1: OSCEOLA SUPPLY, INC.

Name Line 2: OSCEOLA SUPPLY, INC

City State Zip: MIDWAY FL 323430000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $14,114.25

Total Budgetary Amount: $14,114.25

Budgetary Amount Account Code FY
$14,114.25 60-10-1-000326-60910506-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hospital blankets or duvets or quilts DCF-58-AgencyACS-26 300.0000 $9.7500 $2,925.00
NEFSH STOCK #PN-001971 BLANKET: BED THERMAL SNAG FREE 66X90 WHITE OSCEOLA #2441005
     
 2 Combination antiseptics, ceruminolytics, and disinfectants DCF-58-AgencyACS-26 25.0000 $60.1500 $1,503.75
NEFSH STOCK #PN-001609 CITRACE SPRAY: DISINFECTANT SPRAY 20 OZ AEROSOL CAN 12/CAN CASE OSCEOLA #3606-20
     
 3 Bags DCF-58-AgencyACS-26 125.0000 $70.5000 $8,812.50
NEFSH STOCK #PN-002264 BAGS: PLASTIC CAN LINER 40X46 (WHITE BAGS) OSCEOLA #4046-W2
     
 4 Combination antiseptics, ceruminolytics, and disinfectants DCF-58-AgencyACS-26 30.0000 $29.1000 $873.00
NEFSH STOCK #PN-002184 MEGA MOP: 6/32 BTLS/CS OSCEOLA #1115-32
 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $14,114.25

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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