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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: C81224

Purchase Order Title: 310_2J000_6022_CLS_Lake City_ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $91.99

Total Budgetary Amount: $91.99

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C81224

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_2J000_6022_CLS_Lake City_ODP

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: $91.99

Total Budgetary Amount: $91.99

Budgetary Amount Account Code FY
$91.99 60-10-1-000326-60910310-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Digital versatile disks DVDs 44111513-17-01 2.0000 $32.0000 $64.00
Verbatim DVD-R 4.7GB 16X Life Series White Inkjet Printable, Hub Printable - 100pk Spindle
     
 2 Removable storage media accessories 44111513-17-01 2.0000 $4.7900 $9.58
Verbatim(R) CD/DVD Paper Storage Sleeves, White, Box Of 100 Sleeves
     
 3 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 4 Writing instruments 44111513-17-01 1.0000 $8.9300 $8.93
Pentel(R) EnerGel(TM) X Retractable Liquid Gel Pens, Fine Point, 0.5 mm, Blue Barrel, Blue Ink, Pack Of 12 Pens
 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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