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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: C7BB4A

Purchase Order Title: 008 643730 (26-27)je office depot school supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $309.49

Total Budgetary Amount: $309.49

Total Payment To Date: $309.49

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BB4A

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/30/2026

Purchase Order Ending Date: 10/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008 643730 (26-27)je office depot school 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: $309.49

Total Budgetary Amount: $309.49

Budgetary Amount Account Code FY
$309.49 64-20-2-141001-64200700-30-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hospital biohazard bag 44111513-17-01 1.0000 $33.9500 $33.95
O-Cedar EasyWring Spin Mop amp; Bucket System - Red, Gray - 1 Each
     
 2 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $25.9800 $51.96
CloroxPro Pine-Sol Multi-Surface Cleaner, Lemon Fresh, 80 Fl Oz, Pack Of 3 Bottles
     
 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 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 5 Hand sanitizer 44111513-17-01 2.0000 $6.8000 $13.60
Highmark(R) Hand Sanitizer With Aloe, Floral Scent, 8 Oz, Green, Case Of 6 Bottles
     
 6 Soaps 44111513-17-01 2.0000 $3.4000 $6.80
Highmark(R) Antibacterial Liquid Hand Soap, Clean Scent, 7.5 Oz, Orange, Case Of 6 Bottles
     
 7 Facial tissues 44111513-17-01 1.0000 $27.0800 $27.08
Highmark(R) 2-Ply Facial Tissue, Flat Box, White, 100 Tissues Per Box, Case Of 30 Boxes
     
 8 Adult Disposable personal care wipes 44111513-17-01 1.0000 $34.0000 $34.00
Aloetouch(R) Sensitive Personal Cleansing Baby Wipes, Unscented, 5 1/2 x 7 1/4, White, 80 Wipes Per Pack, Case Of 24 Packs
     
 9 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $27.3700 $27.37
Fantastik(R) All-Purpose Cleaner With Bleach Spray, Fresh Clean Scent, 32 Oz Bottle, Clear, Case Of 8
     
 10 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $14.4100 $28.82
Highmark(R) Disinfecting Wipes, Fresh Scent, 7 x 8, 80 Wipes Per Flat Pack, 100 Recycled, White, Case Of 6 Packs
     
 11 Confectionary products 44111513-17-01 5.0000 $13.3900 $66.95
Red Bird Piedmont Peppermint Puffs, 46 Oz Bag
 Displaying 1 to 11 of 11    


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
     
 2026-2027 $309.49

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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