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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: C67C4B

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

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $442.40

Total Budgetary Amount: $442.40

Total Payment To Date: $442.40

Order Date: 11/19/2025

Main Information

Purchase Order Number: C67C4B

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/19/2025

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: $442.40

Total Budgetary Amount: $442.40

Budgetary Amount Account Code FY
$442.40 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 Hardware 31160000-25-NASPO-ACS 24.0000 $9.9900 $239.76
TK133751459T Non-Chlorinated Brake Parts Cleaner Base Type Solvent Container Type Aerosol Spray Can Container Size 20 oz Net Weight 14 oz Product Form Aerosol Boiling Point 190 Degrees F Butyl-Free Bu...
     
 2 Batteries and cells and accessories 31160000-25-NASPO-ACS 1.0000 $58.9700 $58.97
TK133751460T Battery Terminal Alignment Test Lead Connection Type Top Post Gauge 4 to 8 ga Color Code Not Applicable Polarity Negative/Positive Contact Material Alloy Overall Length 3 13/16 in Overall...
     
 3 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 1.0000 $89.8900 $89.89
TK133751461T Battery Terminal Alignment Universal Connection Type Top Post Gauge 6 to 2/0 ga Color Code Not Applicable Polarity Negative/Positive Contact Material Lead Overall Length 3 13/16 in Overal...
     
 4 Welding and soldering and brazing supplies 31160000-25-NASPO-ACS 1.0000 $53.7800 $53.78
TK133751462T Solder Wire Form Flux-Cored Wire Material Composition 60 PercentTin 40 Percent Lead Wire Diameter 0.0625 in Weight 16 oz Melting Temperature Minimum 445 Degrees F Melting Temperature Maxi...
 Displaying 1 to 4 of 4    


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 $442.40

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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