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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: C76F37

Purchase Order Title: 643606 (26-27) Annual Open PR Grainger Industrial Facilities Hernan Restrepo

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $135,000.00

Total Budgetary Amount: $135,000.00

Total Payment To Date: $35,875.40

Order Date: 07/14/2026

Main Information

Purchase Order Number: C76F37

Purchase Order Status: Ordered

Order Date: 07/14/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (26-27) Annual Open PR Grainger Industrial Facilities Hernan Restrepo

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: $135,000.00

Total Budgetary Amount: $135,000.00

Budgetary Amount Account Code FY
$135,000.00 64-20-2-141001-64200700-06-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning kits 31160000-25-NASPO-ACS 37000.0000 $1.0000 $37,000.00
Open Annual Requisition to purchase cleaning supplies for Admin Building from 07/01/2026 thru 06/30/2027
     
 2 Cleaning kits 31160000-25-NASPO-ACS 17000.0000 $1.0000 $17,000.00
Open Annual Requisition to purchase cleaning supplies for OPS Building from 07/01/2026 thru 06/30/2027
     
 3 Cleaning kits 31160000-25-NASPO-ACS 37000.0000 $1.0000 $37,000.00
Open Annual Requisition to purchase cleaning supplies for FLHC Buildings from 07/01/2026 thru 06/30/2027
     
 4 Cleaning kits 31160000-25-NASPO-ACS 19000.0000 $1.0000 $19,000.00
Open Annual Requisition to purchase cleaning supplies for PHHC Building from 07/01/2026 thru 06/30/2027
     
 5 Cleaning kits 31160000-25-NASPO-ACS 10000.0000 $1.0000 $10,000.00
Open Annual Requisition to purchase cleaning supplies for EMHC Building from 07/01/2026 thru 06/30/2027
     
 6 Cleaning kits 31160000-25-NASPO-ACS 15000.0000 $1.0000 $15,000.00
Open Annual Requisition to purchase cleaning supplies for SRHC Building from 07/01/2026 thru 06/30/2027
 Displaying 1 to 6 of 6    


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
     
 2026-2027 $35,875.40

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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