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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: C67EED

Purchase Order Title: 006-646710- FY 2025-2026- PR JI Grainger Maintenance

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,236.68

Total Budgetary Amount: $1,236.68

Total Payment To Date: $1,236.68

Order Date: 11/21/2025

Main Information

Purchase Order Number: C67EED

Purchase Order Status: Ordered

Order Date: 11/21/2025

Purchase Order Beginning Date: 11/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646710- FY 2025-2026- PR JI Grainger Maintenance

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: $1,236.68

Total Budgetary Amount: $1,236.68

Budgetary Amount Account Code FY
$1,236.68 64-10-1-000319-64200200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Rough and finishing tools 31160000-25-NASPO-ACS 1.0000 $29.5100 $29.51
TK133892501T Needle File Set File Type Needle File Material Applications Aluminum Brass Bronze Ceramic Copper Plastic Stainless Steel Wood File Style Swiss Pattern File File Length without Tang 5 1/2 ...
     
 2 Optical lighting 31160000-25-NASPO-ACS 3.0000 $169.6300 $508.89
TK133892502T Wall Pack Lumens 6850 lm Fixture Wattage 100 W Voltage 120 to 277V AC Light Distribution Shape Type III LED Replacement For 70 to 250W HID Light Technology LED Color Temperature 5000K Col...
     
 3 Lubricating preparations 31160000-25-NASPO-ACS 2.0000 $13.9700 $27.94
TK133892503T General Purpose Lubricant Wet WD-40 Original Formula Net Fill 12 oz Container Size 12 oz Lubricant Container Aerosol Can Mineral Oil No Additives Primary Additive Min. Operating Temp. -60...
     
 4 Humidity and moisture measuring instruments 31160000-25-NASPO-ACS 1.0000 $607.7000 $607.70
TK133892504T Temperature Humidity Meter 5 to 95 Percent Relative Humidity Range /-2.5 Percent /-5.0 Percent Humidity Accuracy -4 Degrees to 140 Degrees F Temp. Range F /-2 Degrees F -4 Degrees F to 3...
     
 5 Office time recording machines and accessories 31160000-25-NASPO-ACS 2.0000 $31.3200 $62.64
TK133892505T Time Clock Ribbon Color Black For Use With 25KK02 25KK03
 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 $1,236.68

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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