Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6604E
Purchase Order Title: 007-643659-25/26-CTM-Grainger-Facilities-Drill Bits	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $63.76	Total Budgetary Amount: $63.76
Total Payment To Date: $63.76	Order Date: 10/24/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6604E

Purchase Order Status: Ordered

Order Date: 10/24/2025

Purchase Order Beginning Date: 10/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007-643659-25/26-CTM-Grainger-Facilities-Drill Bits

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: $63.76

Total Budgetary Amount: $63.76

Download Budget Information

Budgetary Amount	Account Code	FY
$63.76	64-20-2-141001-64200700-59-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Cutting and crimping and punching tools

31160000-25-NASPO-ACS

4.0000

$4.4900

$17.96

TK132339205T Jobber Length Drill Bit Drill Bit Size 5/64 in Drill Bit Point Angle 135 Degrees Cobalt Alloy Steel Black Oxide Decimal Equivalent 0.0781 Fractional Inch Drill Bit Point Type Split Point...

Broom or mop handles

31160000-25-NASPO-ACS

4.0000

$11.4500

$45.80

TK132339206T Handle Tool Type Broom Handle Connection Thread Type Standard Handle Connection Type Threaded Handle Material Bamboo Handle Length 60 in Handle Diameter 1 in Handle Color Wood Handle Tip ...

Line Item Description: TK132339206T Handle Tool Type Broom Handle Connection Thread Type Standard Handle Connection Type Threaded Handle Material Bamboo Handle Length 60 in Handle Diameter 1 in Handle Color Wood Handle Tip Material Alloy Maximum Length 60 in Handle Style Fixed

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365915400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-59-040000-00

Split Amount: $45.80

Displaying 1 to 2 of 2

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

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2025-2026

$63.76

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.