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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 ENVIRONMENTAL PROTECTION

Purchase Order Number: C749A5

Purchase Order Title: DEP 3753 ORCP ANERR Grainger (2) Bird Repellent Spikes FY 25/26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $628.71

Total Budgetary Amount: $628.71

Total Payment To Date: $628.71

Order Date: 05/27/2026

Main Information

Purchase Order Number: C749A5

Purchase Order Status: Ordered

Order Date: 05/27/2026

Purchase Order Beginning Date: 05/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP ANERR Grainger (2) Bird Repellent Spikes FY 25/26

Vendor Information

Name Line 1: W.W. GRAINGER INC.

Name Line 2: GRAINGER INDUSTRIAL SUPPLY

City State Zip: KANSAS CITY MO 641410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $628.71

Total Budgetary Amount: $628.71

Budgetary Amount Account Code FY
$628.71 37-20-2-261019-37500400-00-102080-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Pesticides or pest repellents 31160000-25-NASPO-ACS 1.0000 $277.5100 $277.51
TK144186683T Bird Repellent Spikes Spike Color Silver Spike Material Stainless Steel Base Material Stainless Steel Overall Length 100 ft Overall Width 2 1/2 in Overall Height 4 1/2 in Targeted Birds P...
     
 2 Screws 31160000-25-NASPO-ACS 3.0000 $12.0200 $36.06
TK144186684T Wood Screw Finish Plain Material Stainless Steel Drive Phillips Screw Size 6 Fastener Length 3/4 in Head Width 0.279 in Drive Size 2 Threads per Inch 10 Pack Size Small Maximum Head Width...
     
 3 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 4.0000 $17.1600 $68.64
TK144186685T Cleaning Vinegar Vinegar Surfaces for Use On Hard Nonporous Surfaces Jug 1 gal Fragrance Fresh Ready to Use/Concentrated Ready to Use Recommended Dilution Varies by Application Primary Ch...
     
 4 Hardware 31160000-25-NASPO-ACS 1.0000 $13.1700 $13.17
TK144186686T Clean Removal Time 30 day Construction General Maintenance and Repair Home/Office Warehouse Environment Indoor/Outdoor Imperial Tape Length 60 1/8 yd Imperial Tape Width 1 7/8 in Continuo...
     
 5 Hardware 31160000-25-NASPO-ACS 1.0000 $12.8700 $12.87
TK144186687T Adhesion to Steel 80 oz/in Tape Brand SHURTAPE Clean Removal Time 30 day Construction General Maintenance and Repair Home/Office Warehouse Environment Indoor/Outdoor Imperial Tape Length ...
     
 6 Tape 31160000-25-NASPO-ACS 3.0000 $11.4100 $34.23
TK144186688T Adhesion to Steel 115 oz/in Tape Brand SHURTAPE Clean Removal Time 30 day Construction General Maintenance and Repair Home/Office Warehouse Environment Indoor/Outdoor Imperial Tape Length...
     
 7 Hardware 31160000-25-NASPO-ACS 2.0000 $14.0500 $28.10
TK144186689T Adhesion to Steel 80 oz/in Tape Brand SHURTAPE Clean Removal Time 30 day Construction General Maintenance and Repair Home/Office Warehouse Environment Indoor/Outdoor Imperial Tape Length ...
     
 8 Hardware 31160000-25-NASPO-ACS 2.0000 $13.1100 $26.22
TK144186690T Adhesion to Steel 80 oz/in Tape Brand SHURTAPE Clean Removal Time 30 day Construction General Maintenance and Repair Home/Office Warehouse Environment Indoor/Outdoor Imperial Tape Length ...
     
 9 Hardware 31160000-25-NASPO-ACS 1.0000 $29.5000 $29.50
TK144186691T Storage Tote
     
 10 Industrial pipe and piping 31160000-25-NASPO-ACS 4.0000 $12.0100 $48.04
TK144186692T Pipe Application Acids Chemicals Non-Potable Water Potable Water Color White Fitting Compatibility Schedule 40 Gravity Flow Pressure Inside Diameter 1 1/32 in Material PVC Material Trade ...
     
 11 Hardware 31160000-25-NASPO-ACS 4.0000 $0.3700 $1.48
TK144186693T Adapter PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Female Socket 1 9/16 in 1 in Female NPT 1 9/16 in 11 1/2 Includes Seal Seal Not Included 1 61/64 in Overall Length 450 psi Maxim...
     
 12 Hardware and fittings 31160000-25-NASPO-ACS 4.0000 $0.6300 $2.52
TK144186694T Male Adapter PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Male NPT 1 5/16 in 14 1 in Female Socket 1 9/16 in Includes Seal Seal Not Included 1 63/64 in Overall Length 450 psi Maximu...
     
 13 Brushes 31160000-25-NASPO-ACS 1.0000 $50.3700 $50.37
TK144186695T Tube and Pipe Brush Bristle Material Nylon Handle Material Stainless Steel Brush Diameter 8 in Brush Length 4 1/2 in Handle Length 3 1/2 in Bristle Color White Application Food Industry C...
 Displaying 1 to 13 of 13    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $628.71

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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