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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: C6B1C0

Purchase Order Title: 006-643739-FY2526-MAK-Grainger

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,189.17

Total Budgetary Amount: $1,189.17

Total Payment To Date: $1,189.17

Order Date: 01/16/2026

Main Information

Purchase Order Number: C6B1C0

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-643739-FY2526-MAK-Grainger

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: $1,189.17

Total Budgetary Amount: $1,189.17

Budgetary Amount Account Code FY
$1,189.17 64-20-2-141001-64200700-39-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hardware 31160000-25-NASPO-ACS 1.0000 $142.5800 $142.58
TK136574609T Air Sanitizer Air Sanitizer Fragrance Fresh Container Type Aerosol Spray Can Container Size 10 oz Recommended Dilution Ready to Use Air Freshener Form Liquid Clear Air Alcohol Ready to Us...
     
 2 Hardware 31160000-25-NASPO-ACS 4.0000 $184.9700 $739.88
TK136574610T Disinfectant Disinfecting Wipes Primary Chemical Quat Targeted Pathogens COVID-19 Wet Contact Time 1 min or Less Bucket Container Size 800 ct Ready to Use/Concentrated Ready to Use Cleane...
     
 3 Paper towels 31160000-25-NASPO-ACS 2.0000 $40.2400 $80.48
TK136574635T Paper Towel Sheets Multifold Pacific Blue BasicTM White 1 Ply Universal Sheet Width 9 1/4 in Sheet Length 9 1/2 in Folded Width 3 1/4 in Folded Length 3 1/4 in Number of Sheets 250 Compat...
     
 4 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $59.7100 $59.71
TK136574636T Toilet Bowl Cleaner Toilet Bowl Cleaner Primary Chemical None Surfaces for Use On Hard Nonporous Surfaces Container Type Bottle Container Size 24 oz Fragrance Fresh Scent Ready to Use/Con...
     
 5 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $117.9500 $117.95
TK136574637T Refill Mopping Pads Overall Width 3 in Overall Length 11 in Color White Material Synthetic Series Wet Jet Compatible Grainger Part Number 40K037 Compatible Manufacturer Part Number 29914 ...
     
 6 Hardware 31160000-25-NASPO-ACS 1.0000 $48.5700 $48.57
TK136574638T Floor Cleaner Cleaner Form Liquid Container Size 1.25 L Container Type Bottle For Floor Type Laminate Linoleum Wood Maximum Drying Time Not Rated Minimum Drying Time 5 min pH Level 5.5 pH...
 Displaying 1 to 6 of 6    


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 $1,189.17

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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