Florida FACTS #AC54A1

NSRC FY14/15 - OFFICE DEPOT- SUPPLIES

This government award pertains to a purchase order (AC54A1) made by an unspecified Florida agency for the procurement of one HP 16A Black Original Toner Cartridge (Q7516A). The purchase was executed under a state term contract, with a total amount of $182.36. The order was placed on April 1, 2015, and the delivery period spanned from March 19, 2015, to April 30, 2015, during the 2014-2015 fiscal year. The procurement involved a vendor whose specific name and address were not provided. The product was categorized as printer, facsimile, and photocopier supplies, specifically a toner cartridge, with a unit price of $182.36. The contract was funded through a budget account code 72-60-2-792017-72980200-00-040000-00. The award was processed through Florida's procurement portal, and the payment was completed on April 28, 2015. Likely competitors for similar awards include office supply vendors such as Office Depot, Staples, and Amazon Business.

Description

Purchase order AC54A1 for HP 16A Black Original Toner Cartridge (Q7516A) under state term contract, total amount $182.36, order date 04/01/2015, fiscal year 2014-2015.

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