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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: C7BC83

Purchase Order Title: 643653-(26/27)-SD-Clerical Supplies ODP Business Solutions LLC 44111513-17-01

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $336.70

Total Budgetary Amount: $336.70

Total Payment To Date: $336.70

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BC83

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/28/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643653-(26/27)-SD-Clerical Supplies ODP Business Solutions LLC 44111513-17-01

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: $336.70

Total Budgetary Amount: $336.70

Budgetary Amount Account Code FY
$336.70 64-20-2-141001-64200700-53-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Staples 44111513-17-01 1.0000 $14.9800 $14.98
Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 5 Packs
     
 2 Printer or copier paper 44111513-17-01 2.0000 $59.4900 $118.98
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 3 Tape 44111513-17-01 1.0000 $15.3500 $15.35
Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 1000 in.,12 Tape Rolls, Clear, School Supplies and College Essentials for Students
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $139.6900 $139.69
HP 78A Black Toner Cartridges, Pack Of 2, CE278D
     
 5 Waste containers or rigid liners 44111513-17-01 1.0000 $6.7900 $6.79
Highmark(TM) Wastebasket, 3.25 Gallons, 12-1/4H x 8-1/2W x 12D, Black
     
 6 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $2.8300 $8.49
Febreze(R) Small Spaces Air Fresheners, Gain, 0.5 Oz, Pack Of 2 Air Fresheners
     
 7 Printer or copier paper 44111513-17-01 1.0000 $6.9500 $6.95
Xerox(R) Vitality Colors(TM) Multi-Use Printer amp; Copy Paper, 1 Ream, Yellow, Letter (8.5 x 11), 500 Sheets Per Ream, 20 Lb, 30 Recycled
     
 8 Binder or bulldog clips 44111513-17-01 1.0000 $4.5700 $4.57
Office Depot(R) Brand Binder Clips, Mini, 9/16 Wide, 1/4 Capacity, Black, Pack Of 60
     
 9 Pen or pencil holders 44111513-17-01 3.0000 $3.5600 $10.68
Office Depot(R) Brand Mesh Pencil Cup, Black
     
 10 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $5.1100 $5.11
Air Wick(R) Freshmatic Automatic Spray Air Freshener Refill, Apple Cinnamon Medley Scent, 6.17 Oz.
     
 11 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $5.1100 $5.11
Air Wick(R) Freshmatic(R) Automatic Spray Refill, 6.17 Oz, Fresh Waters(R)
 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 $336.70

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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