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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: EP482382

Purchase Order Title: 643636-PR(25/26)-DP / EE - FIELD STAFF SUPPLIES - GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $293.56

Total Budgetary Amount: $293.56

Total Payment To Date: NA

Order Date: 10/22/2025

Main Information

Purchase Order Number: EP482382

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/21/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26)-DP / EE - FIELD STAFF SUPPLIES - GRAINGER

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: $293.56

Total Budgetary Amount: $293.56

Budgetary Amount Account Code FY
$293.56 64-20-2-141001-64200700-36-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hardware 31160000-25-NASPO-ACS 5.0000 $18.9600 $94.80
TK132180533T Pressure Gauge Range 0 to 160 psi Includes Swivel Hose Adaptor Manufacturers Warranty Length 5 yr.
     
 2 Soil measuring equipment 31160000-25-NASPO-ACS 2.0000 $41.6000 $83.20
TK132180534T Soil Probe Product Type Soil Probe Shaft Length 48 in Shaft Material Steel Shaft Diameter 1/2 in Tip Material Metal Handle Type T-Grip
     
 3 Paints and primers 31160000-25-NASPO-ACS 12.0000 $9.6300 $115.56
TK132180535T Construction Marking Paint Water Base Type Line Striping Aerosol Yes Fluorescent Pink Size 17 oz Construction Marking Paint Paint and Primer Surface Material Concrete Dirt Metal Wood Pain...
 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.
  

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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