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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 HEALTH CARE ADMINISTRATION

Purchase Order Number: C74B84

Purchase Order Title: 6840 - T. Yard FY25/26 ODP May Supply Order RPA Bureau Chief

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $91.94

Total Budgetary Amount: $91.96

Total Payment To Date: NA

Order Date: 05/28/2026

Main Information

Purchase Order Number: C74B84

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6840 - T. Yard FY25/26 ODP May Supply Order RPA Bureau Chief

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: $91.94

Total Budgetary Amount: $91.96

Budgetary Amount Account Code FY
$91.96 68-20-2-474001-68500200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Moisteners 44111513-17-01 1.0000 $7.1700 $7.17
Quality Park(R) Pen-Style Envelope Moistener, 50 mL, Pack Of 4
     
 2 Standard envelopes 44111513-17-01 1.0000 $19.6600 $19.66
Office Depot(R) Brand #10 Lift amp; Press(TM) Premium Security Envelopes, Self Seal, 100 Recycled, White, Box Of 100
     
 3 Dry erase boards or accessories 44111513-17-01 1.0000 $25.0500 $25.05
Quartet(R) Euro Style Magnetic Dry-Erase Whiteboard, 24 x 36, Aluminum Frame With Silver Finish
     
 4 Board cleaning kits or accessories 44111513-17-01 1.0000 $6.4000 $6.40
EXPO(R) Low-Odor Dry-Erase Starter Kit, Fine-Point, 5 Markers, Black (2), Red, Blue, Green
     
 5 Desktop trays or organizers 44111513-17-01 1.0000 $33.6600 $33.66
Safco(R) Steel Desk Tray Sorter, 5 Shelf, 11 1/4H x 12W x 9 1/2D, Black
 Displaying 1 to 5 of 5    


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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