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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: C71BA7

Purchase Order Title: 643801-PR-25/26-KN-Grainger-Janitorial Warehouse Supplies

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,051.83

Total Budgetary Amount: $1,051.83

Total Payment To Date: $1,051.83

Order Date: 04/16/2026

Main Information

Purchase Order Number: C71BA7

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 05/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643801-PR-25/26-KN-Grainger-Janitorial Warehouse Supplies

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: $1,051.83

Total Budgetary Amount: $1,051.83

Budgetary Amount Account Code FY
$1,051.83 64-20-2-141001-64200700-01-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Trash bags 31160000-25-NASPO-ACS 5.0000 $32.1000 $160.50
TK141814167T Trash Bag Capacity 10 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 0.75 mil Color Clear Bag Closure Type None Width 24 in Height 26 in Max. Load 55 lb Bottom ...
     
 2 Trash bags 31160000-25-NASPO-ACS 2.0000 $46.5100 $93.02
TK141814168T Trash Bag Capacity 30 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1 mil Color White Bag Closure Type None Width 30 in Height 36 in Max. Load 65 lb Bottom Sea...
     
 3 Trash bags 31160000-25-NASPO-ACS 1.0000 $43.6700 $43.67
TK141814169T Trash Bag Capacity 60 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1 mil Color White Bag Closure Type None Width 38 in Height 58 in Max. Load 65 lb Bottom Sea...
     
 4 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 2.0000 $377.3200 $754.64
TK141814170T Floor Cleaner Label Number 66 Label Color Coding Yellow Chemical Series Prominence Cleaner Form Liquid Container Size 2.5 L Container Type Bottle Fits Dispenser Series J-Fill NSF Rating N...
 Displaying 1 to 4 of 4    


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 $1,051.83

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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