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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: C6B012

Purchase Order Title: 6732-FY25/26-MCULLEN-RPHILIPS-MAINT/MECHANICAL SERVICES-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,341.07

Total Budgetary Amount: $1,341.07

Total Payment To Date: $1,341.07

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B012

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 03/27/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-MCULLEN-RPHILIPS-MAINT/MECHANICAL SERVICES-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: $1,341.07

Total Budgetary Amount: $1,341.07

Budgetary Amount Account Code FY
$1,341.07 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 Actuators 31160000-25-NASPO-ACS 1.0000 $226.9800 $226.98
TK136500773T Electric Ball Valve Actuator Application Air Conditioning Heating Ventilation Compatible Brand Johnson Controls Compatible Manufacturer Model Number VG1241DN938BGA VG1241DP938BGA VG1241DR...
     
 2 Valves 31160000-25-NASPO-ACS 1.0000 $149.7600 $149.76
TK136500774T HVAC Control Ball Valve Actuator Control Pressure - Maximum Not Applicable Actuator Control Pressure - Minimum Not Applicable Actuator Control Signal Not Applicable Actuator Input Voltage...
     
 3 Valves 31160000-25-NASPO-ACS 1.0000 $121.6500 $121.65
TK136500775T Manual Two-Way Ball Valve Body Material Brass Bronze For Media Water Valve Construction Three-Piece Nominal Valve Size 1 1/4 in Valve Body Style Straight 3-A Standard Compliance Not Rated...
     
 4 Tube fittings 31160000-25-NASPO-ACS 1.0000 $27.5600 $27.56
TK136500776T Crimp Elbow Fitting Application Potable Water Fitting Side A Connection Type Press-Fit Fitting Side B Connection Type FTG Fitting Side A Copper Tube Size 1 1/4 in Fitting Side B Copper Tu...
     
 5 Hardware and fittings 31160000-25-NASPO-ACS 2.0000 $31.8900 $63.78
TK136500777T Crimp Adapter Fitting Application Potable Water Fitting Side A Connection Type Press-Fit Fitting Side B Connection Type MNPT Fitting Side A Copper Tube Size 1 1/4 in Fitting Material Bron...
     
 6 Pipe couplings 31160000-25-NASPO-ACS 3.0000 $20.6400 $61.92
TK136500778T Crimp Coupling Fitting Application Potable Water Fitting Side A Connection Type Press-Fit Fitting Side B Connection Type Press-Fit Fitting Side A Copper Tube Size 1 1/4 in Fitting Side B ...
     
 7 Tube fittings 31160000-25-NASPO-ACS 3.0000 $24.4200 $73.26
TK136500779T Crimp Elbow Fitting Application Potable Water Fitting Side A Connection Type Press-Fit Fitting Side B Connection Type Press-Fit Fitting Side A Copper Tube Size 1 1/4 in Fitting Side B Cop...
     
 8 Valves 31160000-25-NASPO-ACS 7.0000 $46.9400 $328.58
TK136500780T Valve Cartridge Product Type Cartridge Compatible with Brand Honeywell Compatible with Series VC Includes Cartridge Installation Wrench Material Stainless Steel
     
 9 Hardware 31160000-25-NASPO-ACS 3.0000 $95.8600 $287.58
TK136500781T Actuator Input Voltage 24V
 Displaying 1 to 9 of 9    


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 $1,341.07

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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