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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: C8145B

Purchase Order Title: 006/6461000000/(26-27)SW/ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $92.45

Total Budgetary Amount: $92.45

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C8145B

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006/6461000000/(26-27)SW/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: $92.45

Total Budgetary Amount: $92.45

Budgetary Amount Account Code FY
$92.45 64-20-2-192002-64200800-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calendars 44111513-17-01 1.0000 $5.6100 $5.61
2027 Dalmatia Tan Monthly Desk Pad Calendar 17x11
     
 2 Calendars 44111513-17-01 2.0000 $7.5900 $15.18
AT-A-GLANCE(R) 2027 Three Month Reference Vertical Wall Calendar, Large, 12 x 27
     
 3 Self adhesive note paper 44111513-17-01 1.0000 $16.2800 $16.28
Post-it(R) Pop Up Notes, 3 x 3 in, 18 Sticky Note Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies and Office Supplies, Poptimistic
     
 4 Notebook filler paper 44111513-17-01 3.0000 $2.0000 $6.00
TUL(R) Discbound Refill Pages, Junior Size, Narrow Ruled, 50 Sheets, White
     
 5 Calendars 44111513-17-01 3.0000 $16.4600 $49.38
AT-A-GLANCE(R) 2027 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Blue, Extra Large, 48 x 32
 Displaying 1 to 5 of 5    


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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