Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7D5FF
Purchase Order Title: 643650 F/Y 26/27 Breastfeeding Supplies-Grainger-Williams	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $137.64	Total Budgetary Amount: $137.64
Total Payment To Date: $137.64	Order Date: 08/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D5FF

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643650 F/Y 26/27 Breastfeeding Supplies-Grainger-Williams

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: $137.64

Total Budgetary Amount: $137.64

Download Budget Information

Budgetary Amount	Account Code	FY
$137.64	64-20-2-141001-64200700-50-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Cleaning rags and cloths and wipes

31160000-25-NASPO-ACS

5.0000

$21.6200

$108.10

TK149362463T Disinfectant Disinfecting Wipes Primary Chemical Alcohol Quat Targeted Pathogens Hepatitis B Herpes HIV MRSA Salmonella TB Wet Contact Time 2 to 3 min Canister Container Size 65 ct Ready ...

Line Item Description: TK149362463T Disinfectant Disinfecting Wipes Primary Chemical Alcohol Quat Targeted Pathogens Hepatitis B Herpes HIV MRSA Salmonella TB Wet Contact Time 2 to 3 min Canister Container Size 65 ct Ready to Use/Concentrated Ready to Use Cleaner Form Wipe Shee

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365014211 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-50-040000-00

Split Amount: $108.10

Fiber tipped sticks

31160000-25-NASPO-ACS

7.0000

$4.2200

$29.54

TK149362464T Cotton Tip Swab Non-Sterile Tip Type Single Length 6 in Handle Material Wood Package Type Bag Package Quantity 100

Displaying 1 to 2 of 2

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

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2026-2027

$137.64

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.