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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: C8148A

Purchase Order Title: 6728-FY26/27-LS-ACCOUNTING-ODP BUSINESS SOLUTIONS

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $130.43

Total Budgetary Amount: $130.43

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C8148A

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/09/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6728-FY26/27-LS-ACCOUNTING-ODP BUSINESS SOLUTIONS

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: $130.43

Total Budgetary Amount: $130.43

Budgetary Amount Account Code FY
$130.43 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 Catalog or clasp envelopes 44111513-17-01 1.0000 $14.5900 $14.59
Office Depot(R) Brand 7-1/2 x 10-1/2 Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $58.0800 $58.08
Brother Genuine TN920 Standard Yield Toner Cartridge
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $57.7600 $57.76
Brother Genuine TN760 Black High Yield Toner Cartridge
 Displaying 1 to 3 of 3    


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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