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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: C7202E

Purchase Order Title: 006 - 643613 (25/26) AR - Warehouse - Grainger - Custodial Supplies

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $3,932.96

Total Budgetary Amount: $3,932.96

Total Payment To Date: $3,932.96

Order Date: 04/21/2026

Main Information

Purchase Order Number: C7202E

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 - 643613 (25/26) AR - Warehouse - Grainger - Custodial 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: $3,932.96

Total Budgetary Amount: $3,932.96

Budgetary Amount Account Code FY
$3,932.96 64-20-2-141001-64200700-13-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 12.0000 $130.5300 $1,566.36
TK142129687T Floor Cleaner Cleaner Form Liquid Container Size 1 gal Container Type Jug For Floor Type Ceramic Concrete Laminate Linoleum Terrazzo Vinyl Maximum Drying Time 1 hr Minimum Drying Time 30 ...
     
 2 Hand sanitizer 31160000-25-NASPO-ACS 10.0000 $121.4000 $1,214.00
TK142129688T Hand Sanitizer Form Foam Formula Ethyl Alcohol Container Type Cartridge Container Size 1200 mL Fragrance Fruity Requires Dispenser Yes Series TFXTM Number of Pumps Included Not Applicable...
     
 3 Trash bags 31160000-25-NASPO-ACS 30.0000 $38.4200 $1,152.60
TK142129689T Trash Bag Capacity 60 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 0.95 mil Color Black Bag Closure Type None Width 38 in Height 58 in Max. Load 65 lb Bottom ...
 Displaying 1 to 3 of 3    


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 $3,932.96

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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