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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: C688CC

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

Vendor Name: OSCEOLA SUPPLY, INC.

Total Purchase Order Amount: $12,370.03

Total Budgetary Amount: $12,370.03

Total Payment To Date: $12,544.34

Order Date: 12/04/2025

Main Information

Purchase Order Number: C688CC

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

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

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: $12,370.03

Total Budgetary Amount: $12,370.03

Budgetary Amount Account Code FY
$12,370.03 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 Toilet brush and toilet brush holder APD-53-AgencyACS-24 36.0000 $2.1500 $77.40
PLASTIC TOILET BOWL BRUSH DELUXE
     
 2 Sheets APD-53-AgencyACS-24 132.0000 $5.9900 $790.68
FITTED SHEET PERCALE WHITE 36 X80 X9
     
 3 Sheets APD-53-AgencyACS-24 60.0000 $8.8000 $528.00
FLAT SHEET PERCALE WHITE 66 X 115
     
 4 Bath towels APD-53-AgencyACS-24 420.0000 $3.1500 $1,323.00
BATH TOWEL EVER DRY WHITE 86/14 COTTON/POLY 24 X50
     
 5 Wash cloths APD-53-AgencyACS-24 1200.0000 $0.3000 $360.00
WASHCLOTH 12X12 WHITE 86/14 COTTO POLY
     
 6 Cleaning and disinfecting solutions APD-53-AgencyACS-24 15.0000 $27.9500 $419.25
HYTRON DISHWASHER DETERGENT 84X1 .OZ PACKS
     
 7 Cleaning and disinfecting solutions APD-53-AgencyACS-24 24.0000 $60.1500 $1,443.60
SANI-KLEEN DISINFECTANT SPRAY 12/20OZ
     
 8 Wet mops APD-53-AgencyACS-24 48.0000 $8.4500 $405.60
24OZ LG HOSPITAL MOP BLUE
     
 9 Cleaning and disinfecting solutions APD-53-AgencyACS-24 25.0000 $36.4000 $910.00
BOWL KLEEN 12X1 QUART CS BATH AND BOWL CLEANER
     
 10 Toilet tissue APD-53-AgencyACS-24 25.0000 $45.5400 $1,138.50
TORK 2 PLY TOILET TISSUE 96/CS
     
 11 Domestic disposable kitchenware APD-53-AgencyACS-24 15.0000 $23.4000 $351.00
18 X2000' FOOD FILM CLEAR WRAP
     
 12 Paper towels APD-53-AgencyACS-24 90.0000 $49.5000 $4,455.00
PRESERVE HARDWOUND PAPER TOWELS 7.9 X 800' WHITE 6/CS
     
 13 Adhesives APD-53-AgencyACS-24 48.0000 $3.5000 $168.00
950A SILICONIZED ACRYLIC LATEX CAULK 11 OZ TUBE
 Displaying 1 to 13 of 13    


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 $12,544.34

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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