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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C66B2F

Purchase Order Title: 6732-FY 25/26-SGAINEY-DENTAL CLINIC-ODP BUSINESS SOLUTIONS

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $110.40

Total Budgetary Amount: $110.40

Total Payment To Date: $110.40

Order Date: 11/03/2025

Main Information

Purchase Order Number: C66B2F

Purchase Order Status: Ordered

Order Date: 11/03/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 01/03/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY 25/26-SGAINEY-DENTAL CLINIC-ODP BUSINESS SOLUTIONS

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: $110.40

Total Budgetary Amount: $110.40

Budgetary Amount Account Code FY
$110.40 67-20-2-516013-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Board cleaning kits or accessories 44111513-17-01 2.0000 $1.6900 $3.38
EXPO(R) Dry-Erase Soft-Pile Eraser
     
 2 Clocks 44111513-17-01 1.0000 $15.5900 $15.59
Infinity Instruments Round Wall Clock, 12, Black/White
     
 3 Calendars 44111513-17-01 6.0000 $2.4400 $14.64
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
     
 4 Appointment books or refills 44111513-17-01 1.0000 $9.4000 $9.40
Cambridge(R) Mariah 2026 Weekly Monthly Planner, Large, 8 1/2 x 11
     
 5 Appointment books or refills 44111513-17-01 1.0000 $9.4000 $9.40
Simplified by Emily Ley for AT-A-GLANCE(R) 2026 Weekly Monthly Planner, Happy Stripe, Large, 8 1/2 x 11
     
 6 Paper pads or notebooks 44111513-17-01 1.0000 $5.9800 $5.98
Office Depot(R) Wirebound Notebooks, 8-1/2 x 11, 3 Subjects, College Ruled, 120 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 7 Writing instruments 44111513-17-01 2.0000 $12.2400 $24.48
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Black Barrels, Black Ink
     
 8 Calendars 44111513-17-01 1.0000 $3.6600 $3.66
2026 Brownline Monthly Desk Pad Calendar, 11 x 8-1/2, Blue/White, January To December, C181721
     
 9 Bins and baskets 44111513-17-01 10.0000 $1.8700 $18.70
Office Depot(R) Brand Mini Plastic Stacking Bin, Small Size, 5 x 5 1/2, Clear
     
 10 Correction media 44111513-17-01 1.0000 $5.1700 $5.17
Paper Mate(R) Pencil Cap Erasers, Pink, Pack Of 144
 Displaying 1 to 10 of 10    


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 $110.40

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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