DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C679A6

Purchase Order Title: 643606 (FY 25-26) ODP Call Center Kivonnie Mingo

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $981.17

Total Budgetary Amount: $981.17

Total Payment To Date: $981.17

Order Date: 11/17/2025

Main Information

Purchase Order Number: C679A6

Purchase Order Status: Ordered

Order Date: 11/17/2025

Purchase Order Beginning Date: 11/17/2025

Purchase Order Ending Date: 02/17/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (FY 25-26) ODP Call Center Kivonnie Mingo

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: $981.17

Total Budgetary Amount: $981.17

Budgetary Amount Account Code FY
$981.17 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calendars 44111513-17-01 3.0000 $6.2700 $18.81
2026 Blue Sky Monthly Desk Pad Calendar, 22 x 17, Tula, January To December, 144086
     
 2 Calendars 44111513-17-01 2.0000 $4.4500 $8.90
2026 Blueline(R) DoodlePlan(TM) Monthly Desk Pad Coloring Calendar, 22rdquo; x 17rdquo;, Motif, January To December, C2917311
     
 3 Calendars 44111513-17-01 1.0000 $6.2700 $6.27
2026 Blue Sky Monthly Desk Pad Calendar, 22 x 17, Ashlyn Navy, January To December, 148618
     
 4 Calendars 44111513-17-01 1.0000 $6.2700 $6.27
2026 Blue Sky Monthly Desk Pad Calendar, 22 x 17, Mimosa, January To December, 149063
     
 5 Calendars 44111513-17-01 2.0000 $5.9400 $11.88
2026 Blue Sky Monthly Desk Pad Calendar, 17 x 22, Mimi Pink, January To December, 148626
     
 6 Calendars 44111513-17-01 2.0000 $5.9400 $11.88
2026 Blue Sky Monthly Desk Pad Calendar, 11 x 17, Lindley, January To December, 100024
     
 7 Calendars 44111513-17-01 1.0000 $6.2700 $6.27
2026 Blue Sky Monthly Desk Pad Calendar, 22 x 17, Mimosa, January To December, 149063
     
 8 Appointment books or refills 44111513-17-01 1.0000 $9.4000 $9.40
Simplified by Emily Ley for AT-A-GLANCE(R) 2026 Weekly Monthly Planner, English Garden, Large, 8 1/2 x 11
     
 9 Appointment books or refills 44111513-17-01 1.0000 $9.4000 $9.40
Cambridge(R) Savannah 2026 Weekly Monthly Planner, Large, 8 1/2 x 11
     
 10 Appointment books or refills 44111513-17-01 1.0000 $9.4000 $9.40
Simplified by Emily Ley for AT-A-GLANCE(R) 2026 Weekly Monthly Planner, Pink, Large, 8 1/2 x 11
     
 11 Facial tissues 44111513-17-01 1.0000 $41.9900 $41.99
Kleenex(R) Professional Facial Tissue for Business, Flat Tissue Boxes, 2-Ply, White, 100 Tissues Per Box, Carton Of 36 Boxes
     
 12 Adult Disposable personal care wipes 44111513-17-01 4.0000 $6.8600 $27.44
Unimed Super Sani-Cloth Germicidal Wipes, 6 x 6-3/4, Tub Of 160 Wipes
     
 13 Adult Disposable personal care wipes 44111513-17-01 14.0000 $5.7100 $79.94
Unimed Sani-Cloth Disinfectant Disposable Wipes, Box Of 160
     
 14 Hand sanitizer 44111513-17-01 1.0000 $57.7800 $57.78
Purell(R) Instant Hand Sanitizer, 12 Oz. Pump Bottles, Case Of 12
     
 15 Office machine accessories 44111513-17-01 3.0000 $64.6200 $193.86
Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans
     
 16 Batteries and cells and accessories 44111513-17-01 4.0000 $26.5700 $106.28
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 17 Batteries and cells and accessories 44111513-17-01 4.0000 $20.8200 $83.28
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 18 Hook and loop fastener 44111513-17-01 4.0000 $57.1800 $228.72
Command Large (15 Lb) Picture Hanging Strips, White, 120 Pairs (240 Strips), 17206S120NA
     
 19 Scissors 44111513-17-01 4.0000 $15.8500 $63.40
Westcott(R) Titanium Bonded Non-Stick Scissors, 8, Pointed, Gray/Yellow, Pack Of 2
 Displaying 1 to 19 of 19    


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
     
 2025-2026 $981.17

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.

BACK TO TOP    



2011 © Florida Department of Financial Services