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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: C61C07

Purchase Order Title: 643651-(25/26)-OC-GRAINGER INDUSTRIAL-WINDSHIELD WIPER BLADE REPLACEMENTS-FACILITY-SUMMIT

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $65.48

Total Budgetary Amount: $65.48

Total Payment To Date: $65.48

Order Date: 08/26/2025

Main Information

Purchase Order Number: C61C07

Purchase Order Status: Ordered

Order Date: 08/26/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643651-(25/26)-OC-GRAINGER INDUSTRIAL-WINDSHIELD WIPER BLADE REPLACEMENTS-FACILITY-SUMMIT

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: $65.48

Total Budgetary Amount: $65.48

Budgetary Amount Account Code FY
$65.48 64-20-2-141001-64200700-51-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Windshield wipers 31160000-25-NASPO-ACS 1.0000 $9.4500 $9.45
TK128999843T Wiper Blade Blade Material Rubber Includes Connector Adapter Series ALL SEASON
     
 2 Windshield wipers 31160000-25-NASPO-ACS 1.0000 $5.4500 $5.45
TK128999844T Wiper Blade Blade Material Rubber Includes Connector Adapter Series ALL SEASON
     
 3 Windshield wipers 31160000-25-NASPO-ACS 2.0000 $10.9200 $21.84
TK128999845T Wiper Blade Blade Material Rubber Includes Connector Adapter Series MAX VISION
     
 4 Windshield wipers 31160000-25-NASPO-ACS 2.0000 $6.3400 $12.68
TK128999886T Wiper Blade Blade Type Conventional Arm Type 1/4 in Side Lock 9x3 Hook 9x4 Hook 20 in Blade Material Rubber Adapter Included Yes Front Includes Kwik Connect Adapter Mounting Hardware Incl...
     
 5 Windshield wipers 31160000-25-NASPO-ACS 2.0000 $8.0300 $16.06
TK128999887T Wiper Blade Blade Type Conventional Arm Type 1/4 in Pin 3/16 in Pin 9x3 Hook 9x4 Hook Bayonet 28 in Blade Material Rubber Adapter Included Yes Front Includes Hook Pin or Bayonet Wiper Arm...
 Displaying 1 to 5 of 5    


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 $65.48

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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