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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: C7E355

Purchase Order Title: 6031_SIMS_OSCEOLA SUPPLY

Vendor Name: OSCEOLA SUPPLY, INC.

Total Purchase Order Amount: $4,294.85

Total Budgetary Amount: $4,294.85

Total Payment To Date: $4,294.85

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E355

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6031_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: $4,294.85

Total Budgetary Amount: $4,294.85

Budgetary Amount Account Code FY
$4,294.85 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 Cleaning and disinfecting solutions DCF-58-AgencyACS-26 5.0000 $64.2000 $321.00
NFETC STOCK #PN-000509 DISINFECTANT BROADSIDE GALLON 4/CASE OSCEOLA #9270-4
     
 2 Cleaning and disinfecting solutions DCF-58-AgencyACS-26 5.0000 $44.9400 $224.70
NFETC STOCK #PN-000490 DEODORANT: AIR FRESHNER ODER ELIMINATOR OSCEOLA #7776-4
     
 3 Combination antiseptics, ceruminolytics, and disinfectants DCF-58-AgencyACS-26 2.0000 $60.1500 $120.30
NFETC STOCK #PN-000495 DISINFECTANT: SANI-KLEEN 16OZ AEROSOL OSCEOLA #3606-20
     
 4 Soaps DCF-58-AgencyACS-26 5.0000 $69.6600 $348.30
NFETC STOCK #PN-000709 SOAP, HAND LIQUID 12/CS OSCEOLA #4330-37
     
 5 Bags DCF-58-AgencyACS-26 40.0000 $31.5000 $1,260.00
NFETC STOCK #PN-000530 BAG, PLASTIC LARGE, 40 X48 OSCEOLA #4048TMH
     
 6 Toilet tissue DCF-58-AgencyACS-26 20.0000 $43.5400 $870.80
NFETC STOCK #PN-000717 PAPER, TOILET: SINGLE PLY 96ROLLS/CS OSCEOLA #GH276
     
 7 Combination antiseptics, ceruminolytics, and disinfectants DCF-58-AgencyACS-26 3.0000 $55.8000 $167.40
NFETC STOCK #PN-000507 POT&PAN DISH&WARE WASHING 5 GAL OSCEOLA #W870-5
     
 8 Combination soaps/shampoos/soap-free cleansers DCF-58-AgencyACS-26 12.0000 $43.5000 $522.00
NFETC STOCK #PN-000712 SOAP, HAIR&BODY SKIN CARE 6/CS OSCEOLA #HAB1L
     
 9 Combination antiseptics, ceruminolytics, and disinfectants DCF-58-AgencyACS-26 2.0000 $79.0000 $158.00
NFETC STOCK #PN-000506 RINSE DRY CONCENTRATE DISH & WARE WASHING 5 GAL OSCEOLA #W867-5
     
 10 Combination antiseptics, ceruminolytics, and disinfectants DCF-58-AgencyACS-26 2.0000 $22.2000 $44.40
NFETC STOCK #PN-000491 BLEACH: LAUNDRY, GALLON OSCEOLA #3575047
     
 11 Hand sanitizer DCF-58-AgencyACS-26 1.0000 $68.9500 $68.95
NFETC STOCK #PN-000341 DISINFECTANT: HAND SANITIZER, SANI-GEL DEGERMER, OSCEOLA #4710-27
     
 12 Combination antiseptics, ceruminolytics, and disinfectants DCF-58-AgencyACS-26 5.0000 $37.8000 $189.00
NFETC STOCK #PN-000493 CLEANER: POWERKLEEN, MULTI-PURPOSE GAL OSCEOLA #5225-4
 Displaying 1 to 12 of 12    


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 $4,294.85

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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