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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: C7B01D

Purchase Order Title: 643651-(26/27)-GC-GRAINGER INDUSTRIAL SUPPLY-MAINTENACE SUPPLIES-FACILITIES-SUMMIT

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $185.21

Total Budgetary Amount: $185.21

Total Payment To Date: $185.21

Order Date: 07/22/2026

Main Information

Purchase Order Number: C7B01D

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/22/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643651-(26/27)-GC-GRAINGER INDUSTRIAL SUPPLY-MAINTENACE SUPPLIES-FACILITIES-SUMMIT

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: $185.21

Total Budgetary Amount: $185.21

Budgetary Amount Account Code FY
$185.21 64-20-2-141001-64200700-51-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Signage equipment 31160000-25-NASPO-ACS 2.0000 $26.7600 $53.52
TK147575294T Sign Holder Mounting Style Magnetic Size 8-1/2 in x 11 in Overall Height 14 in Overall Width 10 in Material Plastic Color Silver ADA Compliance No Package Quantity 2
     
 2 Greases 31160000-25-NASPO-ACS 2.0000 $14.6700 $29.34
TK147575295T Multipurpose Grease Base Oil Mineral Container Size 10 oz. Lubricant NSF Rating H2 Grease Thickener Lithium Grease Color White Grease Container Aerosol Can Min. Operating Temp. 0 Degrees ...
     
 3 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 5.0000 $8.9000 $44.50
TK147575296T Bug/Tar Remover Cleaner Type Bug and Tar Removers Base Type Water Product Form Liquid Container Type Bottle Container Size 16 fl oz Use Location Exterior Compatible Surface Material Glass...
     
 4 Tape 31160000-25-NASPO-ACS 5.0000 $1.4800 $7.40
TK147575297T Electrical Tape General Purpose Polyvinyl Chloride Film Tape Adhesive Material Rubber 3/4 in 22 yd 7 mil SHURTAPE Series EV 57 Black Minimum Tape Performance Temperature 32 Degrees F Maxi...
     
 5 Tape 31160000-25-NASPO-ACS 5.0000 $1.7000 $8.50
TK147575298T Electrical Tape General Purpose Polyvinyl Chloride Film Tape Adhesive Material Rubber 3/4 in 22 yd 7 mil SHURTAPE Series EV 57 Blue Minimum Tape Performance Temperature 32 Degrees F Maxim...
     
 6 Tape 31160000-25-NASPO-ACS 5.0000 $1.7000 $8.50
TK147575299T Electrical Tape General Purpose Polyvinyl Chloride Film Tape Adhesive Material Rubber 3/4 in 22 yd 7 mil SHURTAPE Series EV 57 Green Minimum Tape Performance Temperature 32 Degrees F Maxi...
     
 7 Tape 31160000-25-NASPO-ACS 5.0000 $1.8200 $9.10
TK147575300T Electrical Tape General Purpose Vinyl Tape Adhesive Material Rubber 3/4 in 20 yd 7 mil Approved Vendor Series Economy White Minimum Tape Performance Temperature 20 Degrees F Maximum Tape ...
     
 8 Cleaning rags and cloths and wipes 31160000-25-NASPO-ACS 5.0000 $4.8700 $24.35
TK147575301T Scrubbing Mitt Product Type Scrubbing Mitt Color Blue Material Polyester Thickness 1 in Outside Diameter 8 in Application Compounding
 Displaying 1 to 8 of 8    


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 $185.21

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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