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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: C810A2

Purchase Order Title: 202_ITDTS_6026_SNR IT_ODP BUSINESS SOLUTIONS_FY2627

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $219.82

Total Budgetary Amount: $219.82

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C810A2

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 202_ITDTS_6026_SNR IT_ODP BUSINESS SOLUTIONS_FY2627

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: $219.82

Total Budgetary Amount: $219.82

Budgetary Amount Account Code FY
$219.82 60-10-1-000326-60900202-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Sub assemblies for electronic devices 44111513-17-01 3.0000 $7.5900 $22.77
Eaton Tripp Lite Series 7.5? Nylon Cable Ties - 100-Pack - 40lb Strength
     
 2 Batteries and cells and accessories 44111513-17-01 2.0000 $30.7200 $61.44
Duracell(R) Coppertop AA Alkaline Batteries, Box of 36
     
 3 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $31.7600 $63.52
Lysol(R) Disinfecting Wipes, Early Morning Breeze Scent, 80 Wipes Per Canister, Carton Of 6 Canisters
     
 4 Batteries and cells and accessories 44111513-17-01 3.0000 $24.0300 $72.09
Duracell(R) Coppertop AAA Alkaline Batteries, Box of 36
 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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