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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: EP553120

Purchase Order Title: 643606(25/26)ODP VITALS STATISTICS PASSIONE RUCKER

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $282.40

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Order Date: 06/16/2026

Main Information

Purchase Order Number: EP553120

Purchase Order Status: Ordered

Order Date: 06/16/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/19/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606(25/26)ODP VITALS STATISTICS PASSIONE RUCKER

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: $282.40

Total Budgetary Amount: $0.00

Budgetary Amount Account Code FY
$0.00 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Desk pads or its accessories 44111513-17-01 12.0000 $10.2000 $122.40
Realspace(R) Desk Pad With Antimicrobial Protection, 19H x 24W, Clear
     
 2 Desktop trays or organizers 44111513-17-01 2.0000 $14.9300 $29.86
OIC VersaPlus Plastic 9-Compartment Desk Organizer, 5 1/2H x 6 1/4W x 6 5/16D, Black/Clear
     
 3 Computer data input device accessories 44111513-17-01 1.0000 $14.3200 $14.32
Kensington(R) Mouse Pad/Wrist Pillow, Black
     
 4 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $16.7000 $16.70
Weiman E-Tronic Wipes - For TV, Keyboard, Monitor, Notebook, Smartphone, Tablet, Electronics, Plasma Display, LCD - 93ACT
     
 5 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $11.9100 $11.91
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 7.25, 35 Wipes Per Canister, Case Of 3 Canisters
     
 6 Keyboards 44111513-17-01 1.0000 $53.9900 $53.99
Logitech(R) Wave Keys MK670 Wireless Ergonomic Keyboard And Signature M550 L Wireless Mouse Combo, Graphite, 920-012059
     
 7 Computer data input device accessories 44111513-17-01 1.0000 $14.3200 $14.32
Kensington(R) Mouse Pad/Wrist Pillow, Black
     
 8 Picture framing 44111513-17-01 7.0000 $2.7000 $18.90
Realspace(TM) Photo/Document Frame, Cornell, 8-1/2 x 11, Black
 Displaying 1 to 8 of 8    


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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