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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: C7B188

Purchase Order Title: 6820 - C.Cardinali - FY 26-27 - Office Depot - IT Replenishment Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $432.01

Total Budgetary Amount: $432.01

Total Payment To Date: $432.01

Order Date: 07/23/2026

Main Information

Purchase Order Number: C7B188

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6820 - C.Cardinali - FY 26-27 - Office Depot - IT Replenishment Supplies

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: $432.01

Total Budgetary Amount: $432.01

Budgetary Amount Account Code FY
$432.01 68-20-2-021010-68200000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Keyboards 44111513-17-01 10.0000 $14.9900 $149.90
Lenovo(R) 300 USB Keyboard, Black, GX30M39655
     
 2 Computer mouse 44111513-17-01 10.0000 $5.9900 $59.90
Lenovo(R) 300 USB Optical Mouse, Black, GX30M39704
     
 3 Keyboards 44111513-17-01 4.0000 $24.7300 $98.92
Logitech(R)MK320 Wireless Straight Full-Size Keyboard amp; Ambidextrous Optical Mouse, Black
     
 4 Pen or flash drive 44111513-17-01 1.0000 $32.9900 $32.99
Centon DataStick Pro USB 2.0 Flash Drives, 16GB, Gray, Pack Of 10 Flash Drives
     
 5 Electrical hardware and supplies 44111513-17-01 10.0000 $9.0300 $90.30
VELCRO(R) Brand VELCRO Brand Reusable Self-Gripping Cable Ties - Tie - Black - 25 Pack
 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.

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 $432.01

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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