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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: C6A80B

Purchase Order Title: 6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,097.67

Total Budgetary Amount: $1,097.67

Total Payment To Date: $1,097.67

Order Date: 01/08/2026

Main Information

Purchase Order Number: C6A80B

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/08/2026

Purchase Order Ending Date: 03/09/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY

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: $1,097.67

Total Budgetary Amount: $1,097.67

Budgetary Amount Account Code FY
$1,097.67 67-10-1-000328-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical hardware and supplies 31160000-25-NASPO-ACS 200.0000 $0.2200 $44.00
TK136093826T Conduit Pipe Strap Clamp One-Hole Flange Thickness 23/32 in Wire Range 0.5 in Compatible Pipe Size 1/2 in Steel Finish Electroplated Gray Overall Length 1 3/4 in Overall Width 19/32 in O...
     
 2 Electrical hardware and supplies 31160000-25-NASPO-ACS 100.0000 $0.3000 $30.00
TK136093827T Conduit Pipe Strap Clamp One-Hole Flange Thickness 59/64 in Wire Range 0.75 in Compatible Pipe Size 3/4 in Steel Finish Electroplated Gray Overall Length 2 in Overall Width 5/8 in Overal...
     
 3 Electrical wire 31160000-25-NASPO-ACS 1.0000 $118.6400 $118.64
TK136093828T Building Wire Trade Designation THHN Wire Size 12 AWG Wire Color Green Length 500 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC N...
     
 4 Tape 31160000-25-NASPO-ACS 10.0000 $13.7300 $137.30
TK136093829T Electrical Tape General Purpose Vinyl Tape Adhesive Material Rubber 3/4 in 25 3/8 yd 7 mil 3MTM ScotchR Series Super 33 Black Minimum Tape Performance Temperature 0 Degrees F Maximum Tape...
     
 5 Lighting accessories 31160000-25-NASPO-ACS 10.0000 $22.2600 $222.60
TK136093830T UltraMaxR P Electronic Fluorescent Ballast Ballast Start Type Instant Input Voltage 120 to 277V AC Number of Bulbs Supported 1 2 Max. Bulb Watts 17 W 25 W 28 W 32 W Ballast Bulb Type T12 ...
     
 6 Hardware 31160000-25-NASPO-ACS 3.0000 $181.7100 $545.13
TK136093831T Microwave Oven Microwave Style Countertop Oven Capacity 1.1 cu ft Overall Height 11 7/8 in Overall Width 21 1/4 in Overall Depth 16 3/4 in Appliance Color White Energy Star Compliant No C...
 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 $1,097.67

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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