DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C66AA2

Purchase Order Title: 6728-FY25/26-CW-WAREHOUSE-OSCEOLA SUPPLY-JANITORIAL/HOUSEKEEPING

Vendor Name: OSCEOLA SUPPLY, INC.

Total Purchase Order Amount: $21,529.60

Total Budgetary Amount: $21,529.60

Total Payment To Date: $21,529.60

Order Date: 11/03/2025

Main Information

Purchase Order Number: C66AA2

Purchase Order Status: Ordered

Order Date: 11/03/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-CW-WAREHOUSE-OSCEOLA SUPPLY-JANITORIAL/HOUSEKEEPING

Vendor Information

Name Line 1: OSCEOLA SUPPLY, INC.

Name Line 2: OSCEOLA SUPPLY, INC

City State Zip: MIDWAY FL 323430000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $21,529.60

Total Budgetary Amount: $21,529.60

Budgetary Amount Account Code FY
$21,529.60 67-10-1-000328-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning and disinfecting solutions APD-53-AgencyACS-24 35.0000 $20.3400 $711.90
BLEACH 6.0% 6/1GALLON CASE
     
 2 Paper towels APD-53-AgencyACS-24 90.0000 $49.5000 $4,455.00
PRESERVE HARDWOUND TOWEL 7.9X800 WHITE 6/CS
     
 3 Bags APD-53-AgencyACS-24 200.0000 $22.5500 $4,510.00
40X48 CAN LINER ROLL BLACK 100/CS 1.25ML
     
 4 Soaps APD-53-AgencyACS-24 12.0000 $47.7500 $573.00
DAWN POT & PAN DISH DETERGENT 8X38OZ
     
 5 Brooms APD-53-AgencyACS-24 36.0000 $7.2000 $259.20
WAREHOUSE CORN BROOM WOOD HANDLE
     
 6 Paper napkins or serviettes APD-53-AgencyACS-24 10.0000 $58.5000 $585.00
TORK ADVANCED SOFT MASTERFOLD DISPENSER NAPKIN 6000/CS
     
 7 Bags APD-53-AgencyACS-24 100.0000 $26.9000 $2,690.00
24X24 CAN LINER CLEAR 1MIL 500/CS
     
 8 Protective gloves APD-53-AgencyACS-24 10.0000 $115.0000 $1,150.00
BLACK NITRILE GLOVES POWDER FREE X LARGE 10BX/CS-100 PER BOX- $11.50/BX- $115.00 PER CASE
     
 9 Domestic disposable kitchenware APD-53-AgencyACS-24 36.0000 $45.6000 $1,641.60
9 3 COMPARTMENT PLATES 500/CS
     
 10 Domestic kitchen tools and utensils APD-53-AgencyACS-24 5.0000 $75.0000 $375.00
BUN PAN LINER 16 3/8 X 24 3/8 1000/CS
     
 11 Paper napkins or serviettes APD-53-AgencyACS-24 50.0000 $45.5400 $2,277.00
TORK UNIVERSAL BATH TISSUE ROLL 2-PLY 96/CS
     
 12 Domestic disposable kitchenware APD-53-AgencyACS-24 40.0000 $9.9500 $398.00
BULK WHITE TEASPOONS MEDIUM WEIGHT 1000/CS
     
 13 Domestic disposable kitchenware APD-53-AgencyACS-24 10.0000 $27.9900 $279.90
DART SMALL FOAM CUPS 8OZ J STYLE 1000/CS
     
 14 Paper napkins or serviettes APD-53-AgencyACS-24 56.0000 $29.0000 $1,624.00
SINGLEFOLD TOWELS 9 1/8 X 9 1/2-16/CS- WHITE
 Displaying 1 to 14 of 14    


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
     
 2025-2026 $21,529.60

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.

BACK TO TOP    



2011 © Florida Department of Financial Services