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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: C7370B

Purchase Order Title: NPROB-2240-C4-FY25/26-EI-ODP-Nassau supplies-RC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $145.18

Total Budgetary Amount: $145.18

Total Payment To Date: NA

Order Date: 05/08/2026

Main Information

Purchase Order Number: C7370B

Purchase Order Status: Ordered

Order Date: 05/08/2026

Purchase Order Beginning Date: 05/06/2026

Purchase Order Ending Date: 05/21/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NPROB-2240-C4-FY25/26-EI-ODP-Nassau supplies-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: $145.18

Total Budgetary Amount: $145.18

Budgetary Amount Account Code FY
$145.18 80-10-1-000100-80700700-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Rubber bands 44111513-17-01 1.0000 $5.9200 $5.92
Alliance Rubber Pale Crepe Gold(R) Rubber Bands, #64, 3 1/2 x 1/4, 1 Lb, Box Of 445
     
 2 Paper or eyelet punches 44111513-17-01 1.0000 $14.3900 $14.39
Office Depot(R) Brand Heavy-Duty 2-Hole Punch, Black
     
 3 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
     
 4 Business cards 44111513-17-01 1.0000 $26.0500 $26.05
Office Depot(R) Brand Matte Business Cards, 2 x 3 1/2, White, Pack Of 1,000
 Displaying 1 to 4 of 4    


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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