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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: C7F81B

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

Vendor Name: OSCEOLA SUPPLY, INC.

Total Purchase Order Amount: $8,240.30

Total Budgetary Amount: $8,240.30

Total Payment To Date: NA

Order Date: 09/22/2026

Main Information

Purchase Order Number: C7F81B

Purchase Order Status: Ordered

Order Date: 09/22/2026

Purchase Order Beginning Date: 09/16/2026

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: $8,240.30

Total Budgetary Amount: $8,240.30

Budgetary Amount Account Code FY
$8,240.30 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 Cleaning and disinfecting solutions APD-59-AgencyACS-26 35.0000 $22.2000 $777.00
Smart 5.25% Germicidal Bleach, 6x1 Gallons
     
 2 Wet mops APD-59-AgencyACS-26 36.0000 $5.8000 $208.80
20oz(Med) Hospital Mop Blue 1ea
     
 3 Paper towels APD-59-AgencyACS-26 45.0000 $24.9500 $1,122.75
EcoSoft Singlefold Towels 9 x 10 , Natural, 16/cs
     
 4 Paper towels APD-59-AgencyACS-26 45.0000 $49.5000 $2,227.50
Preserve Hardwound Towel, 7.9 x800', White, 6/Case
     
 5 Toilet tissue APD-59-AgencyACS-26 40.0000 $57.8800 $2,315.20
Toilet Tissue, 4 x3-3/4 , 2-Ply, Universal, 500/RL
     
 6 Brooms APD-59-AgencyACS-26 36.0000 $7.2000 $259.20
Warehouse Corn Broom Wood Handle
     
 7 Domestic disposable kitchenware APD-59-AgencyACS-26 10.0000 $33.4100 $334.10
Foam Hinged Lid Container, Secure Two Tab Latch, Poly Bag, 3-Compartment, 9 x 9 x 3, White, 100/Bag, 2 Bags/Case
     
 8 Cleaning and disinfecting solutions APD-59-AgencyACS-26 10.0000 $27.9500 $279.50
Hytron Dishwasher Detergent, 84 x 1oz, 1 case
     
 9 Soaps APD-59-AgencyACS-26 15.0000 $47.7500 $716.25
Dawn Pot & Pan Dish Detergent 8x38oz Warewashing Products
 Displaying 1 to 9 of 9    


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.
  

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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