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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: C74293

Purchase Order Title: CPROB-2264-FY25/26-EI-ODP-SUPPLIES-MAY-UNIT 103-RC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $42.11

Total Budgetary Amount: $42.11

Total Payment To Date: NA

Order Date: 05/19/2026

Main Information

Purchase Order Number: C74293

Purchase Order Status: Ordered

Order Date: 05/19/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CPROB-2264-FY25/26-EI-ODP-SUPPLIES-MAY-UNIT 103-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: $42.11

Total Budgetary Amount: $42.11

Budgetary Amount Account Code FY
$42.11 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 Folders and binders and indexes 44111513-17-01 2.0000 $1.8900 $3.78
Avery(R) Binder Pockets For 3 Ring Binders, Clear, Pack Of 5 Binder Pockets
     
 2 Writing instruments 44111513-17-01 1.0000 $11.0500 $11.05
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Box Of 12
     
 3 Writing instruments 44111513-17-01 1.0000 $13.6400 $13.64
Paper Mate(R) InkJoy(R) Gel Pens, Medium Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12
     
 4 Writing instruments 44111513-17-01 1.0000 $13.6400 $13.64
Paper Mate(R) InkJoy(R) Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12
 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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