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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: C810F1

Purchase Order Title: 643636-PR(26/27) - KS/TP - Facilities - Michigan - Janitorial Supplies - ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,881.56

Total Budgetary Amount: $1,881.56

Total Payment To Date: $1,881.56

Order Date: 10/07/2026

Main Information

Purchase Order Number: C810F1

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643636-PR(26/27) - KS/TP - Facilities - Michigan - Janitorial Supplies - ODP

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: $1,881.56

Total Budgetary Amount: $1,881.56

Budgetary Amount Account Code FY
$1,881.56 64-20-2-141001-64200700-36-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Trash bags 44111513-17-01 6.0000 $42.2800 $253.68
Highmark(TM) Linear Low Density Can Liners, 0.8-mil, 40 - 45 Gallons, 40 x 46, Clear, Box Of 250
     
 2 Trash bags 44111513-17-01 12.0000 $34.7400 $416.88
Highmark(TM) 6 MIC Trash Bags, 0.24 mil, 16 gal, 24H x 33W, Natural, Case of 1000 Bags
     
 3 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $88.8000 $88.80
Diversey PERdiem General Purpose Cleaner, 5L
     
 4 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $108.7000 $217.40
Lysol(R) Professional Disinfectant Spray, Crisp Linen Scent, 19 Oz Bottle, Case Of 12
     
 5 Soaps 44111513-17-01 4.0000 $17.6300 $70.52
Softsoap(R) Moisturizing Liquid Hand Soap, 128 Oz Bottle
     
 6 Medical gloves and accessories 44111513-17-01 2.0000 $8.5300 $17.06
Medline Curad(R) Powder-Free Latex Exam Gloves, Large, Box Of 100 Gloves
     
 7 Restroom supplies 44111513-17-01 2.0000 $27.4900 $54.98
Wave 2.0 Urinal Deodorizer Screens, Mango Fragrance, Orange, Pack of 10
     
 8 Paper towels 44111513-17-01 1.0000 $37.9200 $37.92
Highmark(R) Hardwound 1-Ply Paper Towels, 800 Per Roll, Pack Of 6 Rolls
     
 9 Paper towels 44111513-17-01 6.0000 $40.4700 $242.82
Scott(R) 100 Recycled Fiber Multifold Paper Towels, 9.2 x 9.4, White, 250 Towels Per Pack, Carton Of 16 Packs
     
 10 Toilet tissue 44111513-17-01 10.0000 $48.1500 $481.50
Pacific Blue Basic(R) Jumbo Jr 2-Ply High-Capacity Toilet Paper, White, 1000 Ft per Roll, 8 Rolls per Case
 Displaying 1 to 10 of 10    


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 $1,881.56

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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