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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: C6774C

Purchase Order Title: 6728-FY25/26-JO-MAINTENANCE-GRAINGER INDUSTRIES

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,022.86

Total Budgetary Amount: $1,022.86

Total Payment To Date: $1,022.86

Order Date: 11/14/2025

Main Information

Purchase Order Number: C6774C

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/14/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-JO-MAINTENANCE-GRAINGER INDUSTRIES

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: $1,022.86

Total Budgetary Amount: $1,022.86

Budgetary Amount Account Code FY
$1,022.86 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 Locks and security hardware and accessories 31160000-25-NASPO-ACS 24.0000 $4.1600 $99.84
TK133516817T Key Ring 1 1/2 Inch Nickel Plated Package 25
     
 2 Locks and security hardware and accessories 31160000-25-NASPO-ACS 100.0000 $1.4900 $149.00
TK133516818T Split Key Ring Standard Extended Length 2 In. Case Size 2 In. Ring Type Split Ring Size 2 In. Fits Belts Up To 2 In. Attachment Type Split Ring Tempered Steel Construction Silver Texture ...
     
 3 Tags 31160000-25-NASPO-ACS 28.0000 $18.1700 $508.76
TK133516819T Blank Tag Tag Shape Round Character Type Blank Number Sequence Not Numbered No Text Package Quantity 25
     
 4 Forming tools 31160000-25-NASPO-ACS 1.0000 $110.1400 $110.14
TK133516820T Swaging Tool Product Type Scissor Action Type Swaging Tool Number of Cavities 5 Tool Length 26 in Includes Cable Cutter Yes Insulated No Non-Sparking No Tether Ready No Application Crimpi...
     
 5 Miscellaneous hardware 31160000-25-NASPO-ACS 14.0000 $11.0800 $155.12
TK133516821T Wire Rope Stop Sleeve Compatible Rope Diameter 1/8 in Material Aluminum Alloy Overall Length 11/32 in Outside Diameter 5/16 in Load Efficiency Rating Not Applicable Finish Plain Sleeve Ty...
 Displaying 1 to 5 of 5    


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 $1,022.86

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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