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: C73FC3

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

Vendor Name: OSCEOLA SUPPLY, INC.

Total Purchase Order Amount: $10,589.80

Total Budgetary Amount: $10,589.80

Total Payment To Date: $10,706.40

Order Date: 05/18/2026

Main Information

Purchase Order Number: C73FC3

Purchase Order Status: Ordered

Order Date: 05/18/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-CW-WAREHOUSE-OSCEOLA SUPPLY-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: $10,589.80

Total Budgetary Amount: $10,589.80

Budgetary Amount Account Code FY
$10,589.80 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 Soaps APD-59-AgencyACS-26 20.0000 $42.6700 $853.40
PURELL HEALTHY SOAP FOAM SOAP 1250ML 4/CS
     
 2 Paper towels APD-59-AgencyACS-26 56.0000 $24.9500 $1,397.20
ECOSOFT SINGLEFOLD TOWESL 9X10 NATURAL 15/CS
     
 3 Paper towels APD-59-AgencyACS-26 45.0000 $49.5000 $2,227.50
PRESERVE HARDWOUND TOWESL 7.9X800 WHITE 6/CS
     
 4 Cleaning and disinfecting solutions APD-59-AgencyACS-26 20.0000 $54.2400 $1,084.80
INSTANT HAND SANITIZER 12OZ PURELL ADVANCED 12/CS
     
 5 Facial tissues APD-59-AgencyACS-26 12.0000 $25.3000 $303.60
FACIAL TISSUE FLAT BOX 2 PLY 8X8.3 30/CS
     
 6 Abrasives and abrasive media APD-59-AgencyACS-26 2.0000 $36.0000 $72.00
AJAX O2 BLEACH CLEANSER BATHROOM AND BOWL 24X21OZ/CS
     
 7 Cleaning and disinfecting solutions APD-59-AgencyACS-26 35.0000 $20.3400 $711.90
BLEACH 6.0 % 6/1GAL/CS
     
 8 Cleaning and disinfecting solutions APD-59-AgencyACS-26 33.0000 $36.4000 $1,201.20
GERMKLEEN 12X7QT BATHROOM & BOWL CLEANER
     
 9 Cleaning and disinfecting solutions APD-59-AgencyACS-26 33.0000 $38.5000 $1,270.50
VIREX TB RTU 32OZ SPRAY BOTTLE 12/CS
     
 10 Cleaning and disinfecting solutions APD-59-AgencyACS-26 10.0000 $60.1500 $601.50
SANI-KLEEN DISINFECTANT SPRAY 12/20OZ
     
 11 Bath and body APD-59-AgencyACS-26 2.0000 $64.2500 $128.50
ALOE VERA BARRIER OINTMENT 12X8OZ/CS
     
 12 Bath towels APD-59-AgencyACS-26 120.0000 $3.1500 $378.00
BATH TOWEL EVER DRY WHITE 86/14 COT/POLY
     
 13 Wash cloths APD-59-AgencyACS-26 600.0000 $0.3000 $180.00
WASHCLOTH 12X12 WHITE 86/14COT/POLY
     
 14 Sheets APD-59-AgencyACS-26 30.0000 $5.9900 $179.70
FITTED SHEET PERCALE WHITE 36X80X9
 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 $10,706.40

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.

BACK TO TOP    



2011 © Florida Department of Financial Services