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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C66A82

Purchase Order Title: 6732-FY25/26-MCULLEN-CHOOVER-MAINT/ELEC/PLUMBING-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $471.26

Total Budgetary Amount: $471.26

Total Payment To Date: $471.26

Order Date: 11/03/2025

Main Information

Purchase Order Number: C66A82

Purchase Order Status: Ordered

Order Date: 11/03/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 12/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-MCULLEN-CHOOVER-MAINT/ELEC/PLUMBING-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: $471.26

Total Budgetary Amount: $471.26

Budgetary Amount Account Code FY
$471.26 67-20-2-516013-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Bearings 31160000-25-NASPO-ACS 2.0000 $38.2400 $76.48
TK132598582T Pillow Block Bearing Bearing Insert Material Alloy Steel Bearing Insert Type Radial Ball Bore Diameter 3/4 in Bore Type Cylindrical Center Height 1 5/16 in Closure Double Sealed Housing M...
     
 2 Lubricating preparations 31160000-25-NASPO-ACS 1.0000 $38.1600 $38.16
TK132598583T General Purpose Lubricant Dry LPS FORCE 842 Net Fill 11 oz Container Size 16 oz Lubricant Container Aerosol Can Mineral Oil Molybdenum Primary Additive Min. Operating Temp. 0 Degrees F Ma...
     
 3 Bearings 31160000-25-NASPO-ACS 2.0000 $14.5100 $29.02
TK132598584T Insert Bearing Ball Material Alloy Steel Bearing Industry Number SA202-10 Bearing Insert Type Radial/Deep Groove Ball Bearing Insert Shape Spherical Bore Diameter 5/8 in Closure Double Se...
     
 4 Electrical switches and accessories 31160000-25-NASPO-ACS 3.0000 $7.6900 $23.07
TK132598585T Rocker Switch Contact Form DPST Number of Connections 4 Switch Function On/Off Terminals 0.250 in Quick Connect Tab Mounting Hole 0.830 in x 1.450 in AC Contact Rating 15 A 277 V 20 A 1...
     
 5 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 3.0000 $47.4900 $142.47
TK132598586T Locking Plug Connection Orientation Straight Current Rating 30 A Housing Color Black White Housing Material Nylon NEMA Plug Configuration L6-30P Number of Blades 3 Number of Poles 2 Phase...
     
 6 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 3.0000 $54.0200 $162.06
TK132598587T Locking Receptacle Connection Orientation Straight Current Rating 30 A Flange Type Non-Flanged Housing Color Black Housing Material Nylon Mount Type Flush NEMA Enclosure Rating 1 NEMA Rec...
 Displaying 1 to 6 of 6    


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
     
 2025-2026 $471.26

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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