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: C6D9C0

Purchase Order Title: 6728-FY25/26-CW-GENERAL SERVICES-HOUSEKEEPING-OSCEOLA SUPPLY, INC.

Vendor Name: OSCEOLA SUPPLY, INC.

Total Purchase Order Amount: $311.98

Total Budgetary Amount: $311.98

Total Payment To Date: $311.98

Order Date: 02/23/2026

Main Information

Purchase Order Number: C6D9C0

Purchase Order Status: Ordered

Order Date: 02/23/2026

Purchase Order Beginning Date: 02/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-CW-GENERAL SERVICES-HOUSEKEEPING-OSCEOLA SUPPLY, INC.

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: $311.98

Total Budgetary Amount: $311.98

Budgetary Amount Account Code FY
$131.98 67-10-1-000328-67100400-00-040000-00 2025-2026
$180.00 67-20-2-516013-67100400-00-100779-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Freight fee APD-53-AgencyACS-24 1.0000 $20.0000 $20.00
SHOP SUPPLIES/ FREIGHT
     
 2 Labor fee APD-53-AgencyACS-24 1.0000 $180.0000 $180.00
SERVICE DEPARTMENT LABOR
     
 3 Floor machines and accessories APD-53-AgencyACS-24 1.0000 $58.1900 $58.19
BRUSHES MOTOR FITS MOST MACHINES INC. CLARKE 1500 OLD STYLE & HAWK BURNISHER SET OF 4
     
 4 Floor machines and accessories APD-53-AgencyACS-24 1.0000 $13.8700 $13.87
BRASS FERRULE STRAIN RELIEF FITS P/N AS22009 CORD RESTRAINT
     
 5 Floor machines and accessories APD-53-AgencyACS-24 1.0000 $39.9200 $39.92
HANDLE LOCK/CORD WRAP CLARKE 1500 PRO BURNISHER HIGH SPEED
 Displaying 1 to 5 of 5    


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 $311.98

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