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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: C6C52A

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

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,487.41

Total Budgetary Amount: $1,487.41

Total Payment To Date: $1,487.41

Order Date: 02/04/2026

Main Information

Purchase Order Number: C6C52A

Purchase Order Status: Ordered

Order Date: 02/04/2026

Purchase Order Beginning Date: 02/03/2026

Purchase Order Ending Date: 03/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-AHINES-RPHILIPS-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: $1,487.41

Total Budgetary Amount: $1,487.41

Budgetary Amount Account Code FY
$1,487.41 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 6.0000 $6.3900 $38.34
TK137542533T 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 in Fitting Side B Copp...
     
 2 Hardware and fittings 31160000-25-NASPO-ACS 6.0000 $15.3400 $92.04
TK137542534T 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 in Fitting Material Bronze F...
     
 3 Actuators 31160000-25-NASPO-ACS 2.0000 $196.4600 $392.92
TK137542535T Electric Ball Valve Actuator Application Air Conditioning Heating Ventilation Compatible Brand Johnson Controls Compatible Manufacturer Model Number VG1241AA923BGA VG1241AB923BGA VG1241AC...
     
 4 Valves 31160000-25-NASPO-ACS 2.0000 $268.4800 $536.96
TK137542536T HVAC Control Ball Valve Actuator Control Pressure - Maximum Not Applicable Actuator Control Pressure - Minimum Not Applicable Actuator Control Signal Not Applicable Actuator Input Voltage...
     
 5 Pressure measuring and control instruments 31160000-25-NASPO-ACS 1.0000 $14.4100 $14.41
TK137542537T Lead-Free Pressure Gauge Nominal Dial Size 2 in Accuracy /-3-2-3 Percent Gauge Case Material Steel Process Connection Type NPT Process Connection Gender Male Lens Material Plastic Process...
     
 6 Valves 31160000-25-NASPO-ACS 1.0000 $239.6200 $239.62
TK137542538T Valve3/4 Pipe SizeSingle Union FNPT
     
 7 Hardware 31160000-25-NASPO-ACS 1.0000 $42.1000 $42.10
TK137542539T Reducing Branch Tee Brass Class Class 125 3/4 in Female NPT 14 3/4 in Female NPT 14 1/4 in Female NPT 18 200 psi Maximum Operating Pressure
     
 8 Pipe nipples 31160000-25-NASPO-ACS 4.0000 $18.3400 $73.36
TK137542540T Nipple Application Air Natural Gas Potable Water Gravity Flow Yes Manufacture Location Globally Sourced Material Low Lead Brass Material Grade CA2745 Maximum Operating Pressure 1000 psi ...
     
 9 Hardware and fittings 31160000-25-NASPO-ACS 4.0000 $8.4200 $33.68
TK137542541T 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 3/4 in Fitting Material Bronze...
     
 10 Pipe couplings 31160000-25-NASPO-ACS 2.0000 $11.9900 $23.98
TK137542542T 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 3/4 in Fitting Side B Co...
 Displaying 1 to 10 of 10    


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 $1,487.41

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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