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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: C7BE4B

Purchase Order Title: 6728-FY26/27-CW-WAREHOUSE-OSCEOLA SUPPLY-JANITORIAL

Vendor Name: OSCEOLA SUPPLY, INC.

Total Purchase Order Amount: $8,472.38

Total Budgetary Amount: $8,472.38

Total Payment To Date: $8,472.38

Order Date: 08/05/2026

Main Information

Purchase Order Number: C7BE4B

Purchase Order Status: Ordered

Order Date: 08/05/2026

Purchase Order Beginning Date: 07/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6728-FY26/27-CW-WAREHOUSE-OSCEOLA SUPPLY-JANITORIAL

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: $8,472.38

Total Budgetary Amount: $8,472.38

Budgetary Amount Account Code FY
$8,472.38 67-10-1-000328-67100400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Blankets APD-59-AgencyACS-26 50.0000 $19.7500 $987.50
Heritage Bedspread/Thermal Blanket 74 x100 , 55/45 Blend
     
 2 Bath towels APD-59-AgencyACS-26 240.0000 $3.1500 $756.00
Bath Towel Ever-Dri White, 86/14 Cot/Poly 24x50 10.5-lb, 1 ea
     
 3 Wash cloths APD-59-AgencyACS-26 600.0000 $0.3000 $180.00
Washcloth 12x12 White .70lb. 86/14 Cotton/Poly Blend 1 ea
     
 4 Pillow cases APD-59-AgencyACS-26 8.0000 $22.5500 $180.40
White Pillow Cases, 42x34, 1-Dozen
     
 5 Grinding and sanding and polishing equipment and supplies APD-59-AgencyACS-26 4.0000 $35.4200 $141.68
ENLIVEN BUFF SPRAY 12QT/CS
     
 6 Floor machines and accessories APD-59-AgencyACS-26 10.0000 $16.5000 $165.00
20 White Polishing Pads 5/cs Resilient Floor Care Pads
     
 7 Soaps APD-59-AgencyACS-26 40.0000 $42.6700 $1,706.80
Foam Hand Soap, 1250mL, Purell Healthy Soap, Mild
     
 8 Cleaning and disinfecting solutions APD-59-AgencyACS-26 35.0000 $18.7000 $654.50
Smart 5.25% Germicidal Bleach, 6x1 Gallons
     
 9 Facial tissues APD-59-AgencyACS-26 15.0000 $25.3000 $379.50
Facial Tissue, Flat Box, 2-Ply, 8 X 8.3 , 30 Boxes for 100/BOX per Case
     
 10 Bags APD-59-AgencyACS-26 100.0000 $33.2100 $3,321.00
40x48 Can Liner Roll Black, 100/cs, 1.25mil
 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
     
 2026-2027 $8,472.38

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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