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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: C67F9C

Purchase Order Title: 004-643622 ML 25-26 Grainger WW

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $540.27

Total Budgetary Amount: $540.27

Total Payment To Date: $540.27

Order Date: 11/21/2025

Main Information

Purchase Order Number: C67F9C

Purchase Order Status: Ordered

Order Date: 11/21/2025

Purchase Order Beginning Date: 11/21/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 004-643622 ML 25-26 Grainger WW

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: $540.27

Total Budgetary Amount: $540.27

Budgetary Amount Account Code FY
$540.27 64-20-2-141001-64200700-22-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $49.2400 $49.24
TK133960553T Germicidal Bleach Primary Chemical None Container Type Jug Container Size 121 oz Ready to Use/Concentrated Concentrated Recommended Dilution 110 to 133 Fragrance Unscented Cleaner Form Li...
     
 2 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $147.9400 $147.94
TK133960554T Disinfectant Cleaner Primary Chemical None Container Type Jug Container Size 1.5 gal Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Fragrance Fresh Cleaner Form ...
     
 3 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $172.3600 $172.36
TK133960555T Disinfectant Spray Primary Chemical Quat Container Type Aerosol Spray Can Container Size 19 oz Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Fragrance Linen Cle...
     
 4 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $68.4400 $68.44
TK133960556T Dish Soap Washing Type Hand Wash Container Type Bottle Container Size 28 oz Ready to Use/Concentrated Ready to Use Fragrance Orange Product Series Ultra AjaxR Cleaner Form Liquid Color Or...
     
 5 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $102.2900 $102.29
TK133960557T Multi-Surface Bathroom Cleaner Multi-Surface Creme Cleanser Primary Chemical None Surfaces for Use On Hard Nonporous Surfaces Container Type Bottle Container Size 32 oz Fragrance Fresh Re...
 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 $540.27

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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