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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 HEALTH

Purchase Order Number: C75D25

Purchase Order Title: 008-6471-(26)-sdc-ODP BUSINESS SUPPLY-PROGRAM SERVICES OFFICE SUPPLIES

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $62.76

Total Budgetary Amount: $62.76

Total Payment To Date: NA

Order Date: 06/19/2026

Main Information

Purchase Order Number: C75D25

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/17/2026

Purchase Order Ending Date: 06/26/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-6471-(26)-sdc-ODP BUSINESS SUPPLY-PROGRAM SERVICES OFFICE SUPPLIES

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: $62.76

Total Budgetary Amount: $62.76

Budgetary Amount Account Code FY
$62.76 64-20-2-738002-64500100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer data input device accessories 44111513-17-01 1.0000 $18.2900 $18.29
Fellowes(R) Gel Crystals Mouse Pad With Wrist Rest, 1H x 7-15/16W x 9-1/4D, Black
     
 2 Computer data input device accessories 44111513-17-01 1.0000 $16.7900 $16.79
Allsop(R) Memory Foam Mouse Pad, 0.25H x 9.75W x 11.5D, Black
     
 3 Tape 44111513-17-01 1.0000 $27.6800 $27.68
Scotch(R) Magic(TM) Tape, Invisible, 18 Tape Rolls, 3/4 in x 1000 in, Home Office Supplies and School Supplies for College and Classrooms
 Displaying 1 to 3 of 3    


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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