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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: C71F16

Purchase Order Title: 643964-(25/26)-HH-Grainger-Hammer Drill

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $483.52

Total Budgetary Amount: $483.52

Total Payment To Date: $483.52

Order Date: 04/20/2026

Main Information

Purchase Order Number: C71F16

Purchase Order Status: Ordered

Order Date: 04/20/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643964-(25/26)-HH-Grainger-Hammer Drill

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: $483.52

Total Budgetary Amount: $483.52

Budgetary Amount Account Code FY
$483.52 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 Electrical hardware and supplies 31160000-25-NASPO-ACS 4.0000 $3.8700 $15.48
TK142109954T Rocker Wall Plate Color Silver Material Stainless Steel Number of Gangs 1 Plate Size Standard Resistance Properties Chemical Resistant Finish Brushed For Switch Type Rocker Number of Outl...
     
 2 Hardware 31160000-25-NASPO-ACS 1.0000 $281.3000 $281.30
TK142109955T Hammer Drill/Driver Kit Voltage 18V DC Cordless Drill Class Compact Chuck Size 1/2 in Drilling Capacity in Concrete 3/8 in Drilling Capacity in Wood 2 in Number of Speed Settings 2 Number...
     
 3 Tape 31160000-25-NASPO-ACS 2.0000 $38.7100 $77.42
TK142109957T Liner Included Liner Included Tape Brand 3MTM Common Industry Assembly and Manufacturing Automotive Aviation Construction Electronics General Maintenance and Repair Metalworking Warehouse...
     
 4 Wrenches and drivers 31160000-25-NASPO-ACS 1.0000 $77.9700 $77.97
TK142109958T Adjustable Wrench Alloy Steel Black Phosphate 18 in Jaw Capacity 2 3/8 in Ergonomic One Piece Screw Mechanism Measuring Scale Yes Insulated No Nonsparking No
     
 5 Hardware 31160000-25-NASPO-ACS 5.0000 $6.2700 $31.35
TK142109959T Round Hammer Drill Straight 3/16 in Carbide Tipped 6 in Overall Length Maximum Drilling Depth 4 in Shank Diameter 3/16 in Bright Uncoated
 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 $483.52

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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