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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: EP510342

Purchase Order Title: TK137325863T Fan and Blower Motor Single ...

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $192.91

Total Budgetary Amount: $192.91

Total Payment To Date: NA

Order Date: 01/29/2026

Main Information

Purchase Order Number: EP510342

Purchase Order Status: Ordered

Order Date: 01/29/2026

Purchase Order Beginning Date: 01/29/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: TK137325863T Fan and Blower Motor Single ...

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: $192.91

Total Budgetary Amount: $192.91

Budgetary Amount Account Code FY
$192.91 64-20-2-531003-64200900-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electric alternating current AC motors 31160000-25-NASPO-ACS 1.0000 $156.7800 $156.78
TK137325863T Fan and Blower Motor Single Phase Motor Design Permanent Split Capacitor 1/4 hp HP Nameplate RPM 1075 RPM No. of Speeds 3 Voltage 115V AC 4.2 A Full Load Amps 48YZ Frame 60 Hz Hz Motor Se...
     
 2 Motor or generator components 31160000-25-NASPO-ACS 1.0000 $26.9700 $26.97
TK137325864T Motor Mounting Bracket Kit For NEMA Frame 42 48 Fits Blower Wheel Diameter in. Not Applicable For Motor Diameter 5 5/8 in
     
 3 Electrical controls and accessories 31160000-25-NASPO-ACS 2.0000 $4.5800 $9.16
TK137325865T Motor Run Capacitor Motor Run Capacitor Oval 370V AC Microfarad Rating 5 MFD Overall Height 2 7/8 in Case Material Aluminum
 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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