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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: C81482

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

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,026.49

Total Budgetary Amount: $1,026.49

Total Payment To Date: NA

Order Date: 10/12/2026

Main Information

Purchase Order Number: C81482

Purchase Order Status: Ordered

Order Date: 10/12/2026

Purchase Order Beginning Date: 10/09/2026

Purchase Order Ending Date: 01/09/2027

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: $1,026.49

Total Budgetary Amount: $1,026.49

Budgetary Amount Account Code FY
$1,026.49 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 Facial tissues 44111513-17-01 3.0000 $41.9900 $125.97
Kleenex(R) Professional Facial Tissue for Business, Flat Tissue Boxes, 2-Ply, White, 100 Tissues Per Box, Carton Of 36 Boxes
     
 2 Printer or copier paper 44111513-17-01 3.0000 $48.2900 $144.87
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 3 Batteries and cells and accessories 44111513-17-01 4.0000 $30.7200 $122.88
Duracell(R) Coppertop AA Alkaline Batteries, Box of 36
     
 4 Batteries and cells and accessories 44111513-17-01 4.0000 $24.0300 $96.12
Duracell(R) Coppertop AAA Alkaline Batteries, Box of 36
     
 5 Batteries and cells and accessories 44111513-17-01 3.0000 $11.1600 $33.48
Duracell(R) Coppertop D Alkaline Batteries, Pack of 4
     
 6 Batteries and cells and accessories 44111513-17-01 3.0000 $14.2600 $42.78
Duracell(R) Coppertop C Alkaline Batteries, Pack of 8, MN14R8DW
     
 7 Batteries and cells and accessories 44111513-17-01 2.0000 $14.2600 $28.52
Duracell(R) Coppertop 9V Alkaline Batteries, Pack of 4, MN16B4DW
     
 8 Hand sanitizer 44111513-17-01 3.0000 $57.7800 $173.34
Purell(R) Instant Hand Sanitizer, 12 Oz. Pump Bottles, Case Of 12
     
 9 Office machine accessories 44111513-17-01 3.0000 $69.7500 $209.25
Office Depot(R) Brand Cleaning Duster, 10 Oz., Pack of 12 Cans
     
 10 Cleaning equipment 44111513-17-01 8.0000 $6.1600 $49.28
Swiffer(R) Duster Starter Kit, White
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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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