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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: C7A14A

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

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $181.60

Total Budgetary Amount: $181.60

Total Payment To Date: NA

Order Date: 07/10/2026

Main Information

Purchase Order Number: C7A14A

Purchase Order Status: Ordered

Order Date: 07/10/2026

Purchase Order Beginning Date: 07/09/2026

Purchase Order Ending Date: 07/17/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-6471-(26)-sdc-ODP BUSINESS SUPPLY- ADMIN 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: $181.60

Total Budgetary Amount: $181.60

Budgetary Amount Account Code FY
$181.60 64-20-2-738002-64500100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calculating machines and accessories 44111513-17-01 1.0000 $102.7300 $102.73
Sharp(R) EL-1197PIII Desktop Printing Calculator
     
 2 Dry erase boards or accessories 44111513-17-01 1.0000 $7.2400 $7.24
EXPO(R) Low-Odor Dry-Erase Organizer Kit, Pack Of 7
     
 3 Board cleaning kits or accessories 44111513-17-01 1.0000 $2.2100 $2.21
EXPO(R) White Board Cleaner, 8 Oz.
     
 4 Staplers 44111513-17-01 1.0000 $16.7800 $16.78
Swingline(R) Optima(R) 25 Reduced Effort Stapler, 25 Sheets Capacity, Blue/Gray
     
 5 Calendars 44111513-17-01 2.0000 $19.3700 $38.74
AT-A-GLANCE(R) 2026 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17
     
 6 Appointment books or refills 44111513-17-01 1.0000 $13.9000 $13.90
AT-A-GLANCE(R) Contemporary 2026 Weekly Monthly Planner, Black, Large, 8 1/4 x 11
 Displaying 1 to 6 of 6    


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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