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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 HEALTH

Purchase Order Number: C5FC73

Purchase Order Title: 008-643631-(25/26)- Grainger, NCGRV(Brock) - SpNS Restock Order - Sanitizers

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $433.72

Total Budgetary Amount: $433.72

Total Payment To Date: $433.72

Order Date: 07/31/2025

Main Information

Purchase Order Number: C5FC73

Purchase Order Status: Ordered

Order Date: 07/31/2025

Purchase Order Beginning Date: 07/31/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643631-(25/26)- Grainger, NCGRV(Brock) - SpNS Restock Order - Sanitizers

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: $433.72

Total Budgetary Amount: $433.72

Budgetary Amount Account Code FY
$433.72 64-20-2-141001-64200700-31-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 31160000-25-NASPO-ACS 6.0000 $11.0500 $66.30
TK127576645T Disinfectant Cleaner Disinfecting Wipes Primary Chemical Hydrogen Peroxide Targeted Pathogens MRSA Norovirus TB Wet Contact Time 1 to 2 min Canister Container Size 60 ct Ready to Use/Conc...
     
 2 Hand sanitizer 31160000-25-NASPO-ACS 2.0000 $91.6700 $183.34
TK127576666T Hand Sanitizer Form Gel Formula Ethyl Alcohol Container Type Pump Bottle Container Size 12 oz Fragrance Citrus Hygiene Properties Moisturizing Requires Dispenser No Series Not Applicable ...
     
 3 Hand sanitizer 31160000-25-NASPO-ACS 3.0000 $61.3600 $184.08
TK127576667T Hand Sanitizer Form Gel Formula Alcohol Container Type Squeeze Bottle Container Size 1 oz Fragrance Fragrance Free Requires Dispenser No Number of Pumps Included Not Applicable Color Clea...
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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 $433.72

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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