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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: C6A5A6

Purchase Order Title: 643651-(25/26)-SS-GRAINGER INDUSTRIAL-ASSESSMENT TOOLS-EH-SUMMIT

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $355.40

Total Budgetary Amount: $355.40

Total Payment To Date: $355.40

Order Date: 01/07/2026

Main Information

Purchase Order Number: C6A5A6

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643651-(25/26)-SS-GRAINGER INDUSTRIAL-ASSESSMENT TOOLS-EH-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: $355.40

Total Budgetary Amount: $355.40

Budgetary Amount Account Code FY
$355.40 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 Domestic kitchen tools and utensils 31160000-25-NASPO-ACS 2.0000 $22.8000 $45.60
TK135913304T Digital Food Service Thermometer Metal Detectable No Case Material Plastic Color Blue Digit Size 1/2 in Features Waterproof and Dishwasher Safe Includes Lithium Battery Lens Material Plas...
     
 2 Hardware 31160000-25-NASPO-ACS 2.0000 $134.1300 $268.26
TK135913305T Light Meter Body Style Full Size Batteries Included Yes Calibration Certificate Type Not Certified Auto Power Off Yes Manufacturer Warranty Length 1 yr Digital Display Screen Type LCD Int...
     
 3 Holding and clamping tools 31160000-25-NASPO-ACS 2.0000 $20.7700 $41.54
TK135913306T Tongue and Groove Plier Plier Type Tongue Groove Pliers Adjustment Mechanism Groove Joint Jaw Texture Serrated Jaw Shape Flat Overall Length 9 1/2 in Maximum Jaw Opening 1 1/2 in Number ...
 Displaying 1 to 3 of 3    


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 $355.40

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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