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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: C7F5B1

Purchase Order Title: 004 643648 ab fy 26-27 Grainger janitorial

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,256.25

Total Budgetary Amount: $1,256.25

Total Payment To Date: $1,256.25

Order Date: 09/17/2026

Main Information

Purchase Order Number: C7F5B1

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 004 643648 ab fy 26-27 Grainger janitorial

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: $1,256.25

Total Budgetary Amount: $1,256.25

Budgetary Amount Account Code FY
$1,256.25 64-20-2-141001-64200700-48-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Toilet seat covers 31160000-25-NASPO-ACS 10.0000 $54.9900 $549.90
TK150926820T Toilet Seat Cover Sheet Size 16 3/4 in x 14 1/2 in Number of Sheets 250 White 1/2 Fold Product Series Discreet Seat Sheet Length 16 3/4 in Sheet Width 14 1/2 in Paper Compatible Grainger ...
     
 2 Trash bags 31160000-25-NASPO-ACS 5.0000 $42.8200 $214.10
TK150926821T Trash Bag Capacity 45 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1.1 mil Color Black Bag Closure Type None Width 40 in Height 46 in Max. Load 70 lb Bottom S...
     
 3 Trash bags 31160000-25-NASPO-ACS 5.0000 $46.0500 $230.25
TK150926822T Trash Bag Capacity 45 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1.1 mil Color Clear Bag Closure Type None Width 40 in Height 46 in Max. Load 70 lb Bottom S...
     
 4 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 20.0000 $13.1000 $262.00
TK150926823T Disinfectant Disinfecting Wipes Primary Chemical Alcohol Quat Wet Contact Time 1 to 2 min Canister Container Size 160 ct Ready to Use/Concentrated Ready to Use Cleaner Form Wipe Sheet Siz...
 Displaying 1 to 4 of 4    


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 $1,256.25

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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