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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: DEPARTMENT OF JUVENILE JUSTICE

Purchase Order Number: C72BB8

Purchase Order Title: NPROB-2246-C4-FY25/26-EI-ODP-Office Supplies JAC-RC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $379.44

Total Budgetary Amount: $379.44

Total Payment To Date: NA

Order Date: 04/29/2026

Main Information

Purchase Order Number: C72BB8

Purchase Order Status: Ordered

Order Date: 04/29/2026

Purchase Order Beginning Date: 04/28/2026

Purchase Order Ending Date: 05/11/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NPROB-2246-C4-FY25/26-EI-ODP-Office Supplies JAC-RC

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: $379.44

Total Budgetary Amount: $379.44

Budgetary Amount Account Code FY
$379.44 80-10-1-000100-80700800-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 3.0000 $32.9400 $98.82
Smead(R) Expanding File Pockets, 3 1/2 Expansion, 9 1/2 x 11 3/4, 30 Recycled, Redrope, Pack Of 25
     
 2 Folders and binders and indexes 44111513-17-01 3.0000 $23.3000 $69.90
Smead(R) Pressboard Classification Folders, 1 Divider, Letter Size, 100 Recycled, Red, Box Of 10
     
 3 Self adhesive note paper 44111513-17-01 12.0000 $17.5600 $210.72
Office Depot(R) Brand Sticky Notes Value Pack, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 18 Pads
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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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