Award
Florida Department of Health C75C05
008-6471-(26)-sdc-ODP BUSINESS SUPPLY-ORLANDO OFFICE SUPPLIES
Recipient
ODP BUSINESS SOLUTIONS, LLC
Award Amount
$303.00
Ceiling
$303.00
Awarded
June 17, 2026
Identifier
C75C05
The Florida Department of Health awarded a purchase order to ODP Business Solutions, LLC for office supplies including Scotch Heavy-Duty Shipping/Packaging Tape and U Brands Magnetic Dry-Erase Board. The contract covers 10 rolls of tape and 5 dry-erase boards, with a total obligated amount of $303.40. The order was placed through a state term contract without a Request For Quote requirement, and the products are intended for use in Florida government offices. The purchase includes specific product details such as part numbers, quantities, and unit prices. The contract period spans from June 16 to June 26, with payments made in the 2025-2026 fiscal year.
Description
Purchase order for office supplies including Scotch Heavy-Duty Shipping/Packaging Tape and U Brands Magnetic Dry-Erase Board.