Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C66015
Purchase Order Title: 6732-FY25/26-AHINES-RPHILIPS-MECHANICAL SERVICES-GRAINGER	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $3,102.19	Total Budgetary Amount: $3,102.19
Total Payment To Date: $3,102.19	Order Date: 10/23/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66015

Purchase Order Status: Ordered

Order Date: 10/23/2025

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 12/29/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-AHINES-RPHILIPS-MECHANICAL SERVICES-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: $3,102.19

Total Budgetary Amount: $3,102.19

Download Budget Information

Budgetary Amount	Account Code	FY
$3,102.19	67-20-2-516013-67100400-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Hardware

31160000-25-NASPO-ACS

1.0000

$99.3400

$99.34

TK132227573T Air Filter Filter Type Pleated Performance Rating Unrated Actual Depth 8 in Actual Height 11 5/8 in Actual Width 8 in Compatible Grainger Part Number 787CH7 Compatible Manufacturer Model ...

Line Item Description: TK132227573T Air Filter Filter Type Pleated Performance Rating Unrated Actual Depth 8 in Actual Height 11 5/8 in Actual Width 8 in Compatible Grainger Part Number 787CH7 Compatible Manufacturer Model Number AC5109W Number of Filters 1 Media Material Activ

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: 67106240015 -

Object Code and Description: 320000 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $99.34

Batteries and cells and accessories

31160000-25-NASPO-ACS

1.0000

$361.7600

$361.76

TK132227574T Battery Battery Capacity 6 Ah Battery Chemistry Li-ion Charger Included No Number of Batteries Included 2 Voltage 18 V Cordless Tool Kit Contents 2 Batteries Automatic Shut-Off No Battery...

Line Item Description: TK132227574T Battery Battery Capacity 6 Ah Battery Chemistry Li-ion Charger Included No Number of Batteries Included 2 Voltage 18 V Cordless Tool Kit Contents 2 Batteries Automatic Shut-Off No Battery Series HIGH OUTPUTTM XC Cordless Tool Battery Platform

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: 67106240015 -

Object Code and Description: 341000 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $361.76

Valves

31160000-25-NASPO-ACS

5.0000

$44.2000

$221.00

TK132227575T Valve Cartridge Product Type Cartridge Compatible with Brand Honeywell Compatible with Series VC Includes Cartridge Installation Wrench Material Stainless Steel

Hardware

31160000-25-NASPO-ACS

5.0000

$45.2300

$226.15

TK132227576T Replacement Cartridge

Electrical switches and accessories

31160000-25-NASPO-ACS

5.0000

$49.9900

$249.95

TK132227577T In-Line Switch Compatible with Alarm Type Audio Visual Compatible Drain Tubing Size 3/4 in Compatible with Series Family Condensate Overflow Connection Style NPT Horsepower Not Applicable...

Line Item Description: TK132227577T In-Line Switch Compatible with Alarm Type Audio Visual Compatible Drain Tubing Size 3/4 in Compatible with Series Family Condensate Overflow Connection Style NPT Horsepower Not Applicable Mounting Type In-Line Switch Housing Material PVC Swit

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: 67106240015 -

Object Code and Description: 320036 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $249.95

Electrical switches and accessories

31160000-25-NASPO-ACS

1.0000

$290.5900

$290.59

TK132227578T Flow Switch Ambient Temperature - Maximum 176 Degrees F Connection Size 1 in Connection Type NPT Contact Rating AC 15 A 125/250V Contact Rating DC 15A 125/250VAC Filter Rating - Maximum ...

Line Item Description: TK132227578T Flow Switch Ambient Temperature - Maximum 176 Degrees F Connection Size 1 in Connection Type NPT Contact Rating AC 15 A 125/250V Contact Rating DC 15A 125/250VAC Filter Rating - Maximum Not Applicable Flow Rate - Maximum 1500 gpm Flow Rate -

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: 67106240015 -

Object Code and Description: 320036 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $290.59

Pumps

31160000-25-NASPO-ACS

1.0000

$1,653.4000

$1,653.40

TK132227579T Centrifugal Pump Phase Single Pump Housing Material Cast Iron Horsepower 3/4 hp Nameplate Voltage 115/230V AC Maximum Feet of Head 37 ft Compatible Intake Pipe Size 1 1/2 in Intake Type N...

Line Item Description: TK132227579T Centrifugal Pump Phase Single Pump Housing Material Cast Iron Horsepower 3/4 hp Nameplate Voltage 115/230V AC Maximum Feet of Head 37 ft Compatible Intake Pipe Size 1 1/2 in Intake Type NPT Compatible Discharge Pipe Size 1 1/4 in Discharge Ty

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: 67106240015 -

Object Code and Description: 320034 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $1,653.40

Displaying 1 to 7 of 7

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

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"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

2025-2026

$3,102.19

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document