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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: C7ADB4

Purchase Order Title: 6732-FY26/27-AMCGUIRE-IT-ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,180.99

Total Budgetary Amount: $1,180.99

Total Payment To Date: $1,180.99

Order Date: 07/21/2026

Main Information

Purchase Order Number: C7ADB4

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 08/17/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6732-FY26/27-AMCGUIRE-IT-ODP

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: $1,180.99

Total Budgetary Amount: $1,180.99

Budgetary Amount Account Code FY
$1,180.99 67-20-2-516013-67100400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 System boards processors interfaces or modules 44111513-17-01 5.0000 $17.9900 $89.95
Plugable USB to Ethernet Adapter, USB 3.0 to Gigabit Ethernet - Compatible with Windows 11, 10, 8.1, 7, XP, macOS 11 and newer, Chrome OS
     
 2 Computer data input device accessories 44111513-17-01 5.0000 $5.6500 $28.25
Fellowes Mouse Pad - Black
     
 3 Web cameras 44111513-17-01 5.0000 $23.9900 $119.95
Logitech(R) C270 HD Webcam with Noise-Reducing Mics for Video Calls
     
 4 Inter connect cable 44111513-17-01 10.0000 $12.5900 $125.90
StarTech.com DisplayPort to HDMI Adapter - 1920x 1200 - DP to HDMI Converter - Plug and Play DisplayPort to HDMI Dongle (DP2HDMI) - DP2HDMI
     
 5 Headphones 44111513-17-01 13.0000 $23.9700 $311.61
Logitech H390 On-Ear USB Headset with Noise-Cancelling Mic, Black
     
 6 Locks and security hardware and accessories 44111513-17-01 2.0000 $46.1900 $92.38
Sentry(R)Safe Fire/Water Chest
     
 7 Rugs and mats 44111513-17-01 2.0000 $91.2200 $182.44
Floortex(R) Evolutionmat(R) 48 x 51 Enhanced Polymer Rectangular Chair Mat for Hard Floors
     
 8 Flash memory storage card 44111513-17-01 2.0000 $30.5100 $61.02
SanDisk Extreme(R) PLUS SDXC(TM) UHS-I card, 128GB
     
 9 Batteries and cells and accessories 44111513-17-01 5.0000 $6.5900 $32.95
Vivitar USB-C And USB-A Wall Charger, White, NIL6004-WHT-STK-24
     
 10 Universal serial bus USB extension cable 44111513-17-01 2.0000 $5.3200 $10.64
Eaton Tripp Lite Series USB 2.0 A to Micro-B Cable (M/M), 3 ft. (0.91 m) - Type A Male USB - Micro Type B Male USB - 3ft - Black
     
 11 Universal serial bus USB extension cable 44111513-17-01 10.0000 $12.5900 $125.90
Eaton Tripp Lite Series USB-A to USB-C Cable, USB 2.0, (M/M), 3 ft. (0.91 m) - USB cable - 24 pin US - U038003
 Displaying 1 to 11 of 11    


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
     
 2026-2027 $1,180.99

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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