Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C66FF9
Purchase Order Title: 6728-FY25/26-MAINTENANCE-GRAINGER INDUSTRIES-BUILDING#1582 BOILER REPAIR	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $255.25	Total Budgetary Amount: $255.25
Total Payment To Date: $255.25	Order Date: 11/06/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66FF9

Purchase Order Status: Ordered

Order Date: 11/06/2025

Purchase Order Beginning Date: 11/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-MAINTENANCE-GRAINGER INDUSTRIES-BUILDING#1582 BOILER REPAIR

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: $255.25

Total Budgetary Amount: $255.25

Download Budget Information

Budgetary Amount	Account Code	FY
$255.25	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

Actuators

31160000-25-NASPO-ACS

1.0000

$222.6500

$222.65

TK132993180T Actuator Valve Application Damper Signal Type On/Off Rated Torque 62 in-lb Input Voltage 24V AC/DC Output Signal 0 to 10V DC Contact Form Not Applicable Electrical Connection Type Hardwir...

Line Item Description: TK132993180T Actuator Valve Application Damper Signal Type On/Off Rated Torque 62 in-lb Input Voltage 24V AC/DC Output Signal 0 to 10V DC Contact Form Not Applicable Electrical Connection Type Hardwired For Use With Building Automation Systems Building Au

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: 67106540055 -

Object Code and Description: 241051 -

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

Split Amount: $222.65

Hardware

31160000-25-NASPO-ACS

1.0000

$32.6000

$32.60

TK132993181T Relief Valve Body Material Bronze Factory Set Pressure 45 psi 477000 BtuH BtuH Overall Height 5 5/8 in Application Heating Overall Length 9 1/2 in Seat Material Silicone Spring Material S...

Line Item Description: TK132993181T Relief Valve Body Material Bronze Factory Set Pressure 45 psi 477000 BtuH BtuH Overall Height 5 5/8 in Application Heating Overall Length 9 1/2 in Seat Material Silicone Spring Material Stainless Steel Standards Build America Buy America BABA

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: 67106540055 -

Object Code and Description: 241051 -

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

Split Amount: $32.60

Displaying 1 to 2 of 2

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

$255.25

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.