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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: C81481

Purchase Order Title: 643606 (FY 26-27) ODP Kivonnie Mingo Call Center

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $295.37

Total Budgetary Amount: $295.37

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C81481

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/09/2026

Purchase Order Ending Date: 12/09/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (FY 26-27) ODP Kivonnie Mingo Call Center

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: $295.37

Total Budgetary Amount: $295.37

Budgetary Amount Account Code FY
$295.37 64-20-2-141001-64200700-06-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $42.0900 $84.18
CloroxPro(TM) Clorox Disinfecting Wipes, Fresh Scent, 75 Wipes Per Canister, Box Of 6 Canisters
     
 2 Cleaning rags and cloths and wipes 44111513-17-01 3.0000 $31.7600 $95.28
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
     
 3 Greeting or note or post cards 44111513-17-01 2.0000 $6.2100 $12.42
Avery(R) Half-Fold Textured Printable Greeting Cards, 5.5 x 8.5, White, 30 Blank Cards With Envelopes
     
 4 Greeting or note or post cards 44111513-17-01 3.0000 $10.7400 $32.22
Avery(R) Inkjet Postcards, 4 1/4 x 5 1/2, Matte White, Box of 200
     
 5 Writing instruments 44111513-17-01 5.0000 $3.8000 $19.00
Pentel(R) EnerGel(R) RTX Retractable Liquid Gel Pens, Medium Point, 0.7 mm, Assorted Barrel Colors, Black Ink, Pack Of 3 Pens
     
 6 Writing instruments 44111513-17-01 5.0000 $3.8000 $19.00
Pentel(R) EnerGel(R) RTX Retractable Liquid Gel Pens, Medium Point, 0.7 mm, Assorted Barrel Colors, Black Ink, Pack Of 3 Pens
     
 7 Writing instruments 44111513-17-01 4.0000 $3.7800 $15.12
Pentel(R) Energel(R) Deluxe RTX Gel Pens, Medium Point, 0.7 mm, Assorted Barrels, Blue Ink, Pack Of 3
     
 8 Calendars 44111513-17-01 1.0000 $5.6100 $5.61
2027 Blue Sky Tula Monthly Desk Pad Planning Calendar, 22x17, 0, Tula Theme, Janndash;Dec, RY27
     
 9 Calendars 44111513-17-01 2.0000 $6.2700 $12.54
Desk Pad Planning Calendar BS Gemma - 22x17 AY26-27 Monthly
 Displaying 1 to 9 of 9    


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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