Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7D35A
Purchase Order Title: 950_SORR8_6024_SAMH_OPD_FY2627_CNR_BHC	Vendor Name: ODP BUSINESS SOLUTIONS, LLC
Total Purchase Order Amount: $120.14	Total Budgetary Amount: $120.14
Total Payment To Date: NA	Order Date: 08/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D35A

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 950_SORR8_6024_SAMH_OPD_FY2627_CNR_BHC

Vendor Information

Name Line 1: ODP BUSINESS SOLUTIONS, LLC

Name Line 2: ODP BUSINESS SOLUTIONS, LLC, 43

City State Zip: BOCA RATON FL 334960000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $120.14

Total Budgetary Amount: $120.14

Download Budget Information

Budgetary Amount	Account Code	FY
$120.14	60-20-2-261015-60910950-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Circuit protection devices and accessories

43210000-26-OMNIA-ACS-TX

2.0000

$60.0700

$120.14

Eaton Tripp Lite Series Protect It! 7-Outlet Surge Protector, 25 ft. Cord, 1080 Joules, Diagnostic LED, Light Gray Housing - Surge protector - 15 A - AC 120 V - 1800 Watt - output connectors: 7 - 25 f...

Line Item Description: Eaton Tripp Lite Series Protect It! 7-Outlet Surge Protector, 25 ft. Cord, 1080 Joules, Diagnostic LED, Light Gray Housing - Surge protector - 15 A - AC 120 V - 1800 Watt - output connectors: 7 - 25 ft cord - light gray - for P/N: CLAMPUSBLK, CLAMPUSW

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340000221 -

Object Code and Description: 320036 -

Account Code: 60-20-2-261015-60910950-00-040000-00

Split Amount: $120.14

Displaying 1 to 1 of 1

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