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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: C6DED2

Purchase Order Title: 643964-(25/26)-CM-Grainger- Keech drywall project

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $139.14

Total Budgetary Amount: $139.14

Total Payment To Date: $139.14

Order Date: 02/26/2026

Main Information

Purchase Order Number: C6DED2

Purchase Order Status: Ordered

Order Date: 02/26/2026

Purchase Order Beginning Date: 02/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643964-(25/26)-CM-Grainger- Keech drywall project

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: $139.14

Total Budgetary Amount: $139.14

Budgetary Amount Account Code FY
$139.14 64-20-2-141001-64200700-64-040000-00 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 2.0000 $12.8600 $25.72
TK138976669T Pocket Plane Blade Material Steel Blade Shape Flat Blade Width 2 in Body Material Die Cast Alloy Cutting Direction Forward Stroke Features Die-cast alloy body with metallic gray finish Ha...
     
 2 Measuring and layout tools 31160000-25-NASPO-ACS 1.0000 $28.7300 $28.73
TK138976670T Drywall T-Square Base Length 22 in Base Width Not Applicable Blade Length 48 in Blade Width Not Applicable Blade Material Aluminum Graduation Mark Style Not Applicable Graduation Marks - ...
     
 3 Sealing tools 31160000-25-NASPO-ACS 1.0000 $13.9800 $13.98
TK138976671T Putty Knife Blade Edge Type Straight Blade Flexibility Flexible Blade Length 4 1/4 in Blade Material Carbon Steel Blade Shape Tapered Blade Width 3 in Features Durable Handle Length 5 in ...
     
 4 Drilling and workover rigs and equipment 31160000-25-NASPO-ACS 1.0000 $30.3300 $30.33
TK138976672T Drywall Mud Pan Material Stainless Steel Overall Depth 3 3/8 in Overall Length 12 in Overall Width 4 in
     
 5 Cutting and crimping and punching tools 31160000-25-NASPO-ACS 2.0000 $20.1900 $40.38
TK138976673T Snap-Off Utility Knife Application Multipurpose Blade Change Method Quick-Change Blade Material Steel Blade Tip Standard Blade Type Included Snap-Off Blade Width 18 mm Grip Type Textured ...
 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 $139.14

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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