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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: C6C80B

Purchase Order Title: Bay 643703-95-400 (FY25/26)- Grainger - A. Johnson

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,898.08

Total Budgetary Amount: $1,898.08

Total Payment To Date: $1,898.08

Order Date: 02/05/2026

Main Information

Purchase Order Number: C6C80B

Purchase Order Status: Ordered

Order Date: 02/05/2026

Purchase Order Beginning Date: 02/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Bay 643703-95-400 (FY25/26)- Grainger - A. Johnson

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: $1,898.08

Total Budgetary Amount: $1,898.08

Budgetary Amount Account Code FY
$1,898.08 64-20-2-141001-64200700-03-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Floor machines and accessories 31160000-25-NASPO-ACS 1.0000 $635.7400 $635.74
TK137804179T Carpet Extractor Recovery Tank Capacity 1.75 gal Deck Style Cylindrical Brush Speed - Maximum Not Applicable Battery Chemistry Not Applicable Power Source AC Cleaning Path 10 1/2 in Inclu...
     
 2 Hardware 31160000-25-NASPO-ACS 2.0000 $235.5300 $471.06
TK137804180T Cordless Stick Vacuum Kit With 2.0 Ah Battery and Charger
     
 3 Paper towels 31160000-25-NASPO-ACS 12.0000 $55.2200 $662.64
TK137804181T Paper Towel Sheets Multifold Pacific Blue SelectTM White 2 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 125 Compa...
     
 4 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 12.0000 $7.0900 $85.08
TK137804182T Germicidal Cleaner Primary Chemical Quat Container Type Aerosol Spray Can Container Size 20 oz Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Fragrance Unscented...
     
 5 Mop heads 31160000-25-NASPO-ACS 12.0000 $3.6300 $43.56
TK137804183T Wet Mop Material Cotton Mop Connection Type Slide On Launderable No Color Natural Dry Weight 24 oz Mop End Type Cut Includes Wet Mop Tailband No Compatible Grainger Part Number 1TYZ7 1TYZ...
 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 $1,898.08

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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