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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: C6C893

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

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $250.10

Total Budgetary Amount: $250.10

Total Payment To Date: $250.10

Order Date: 02/06/2026

Main Information

Purchase Order Number: C6C893

Purchase Order Status: Ordered

Order Date: 02/06/2026

Purchase Order Beginning Date: 02/04/2026

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: $250.10

Total Budgetary Amount: $250.10

Budgetary Amount Account Code FY
$250.10 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 20.0000 $3.0400 $60.80
TK137720639T Jack Boxes Compatible Module Type Keystone Number of Ports 1 Color White For Use With Keystone Jack 1 Port Manufacturer Warranty Length Limited Lifetime Overall Depth 1/2 in Overall Heigh...
     
 2 Electrical hardware and supplies 31160000-25-NASPO-ACS 20.0000 $1.3700 $27.40
TK137720640T Wall Plate Product Type Wall Plate Wallplate Type Telephone Color Ivory NEMA Enclosure Rating Not Rated Compatible Connector Type RJ45 Number of Gangs 1 Outlet Orientation Horizontal Numb...
     
 3 Telephony equipment 31160000-25-NASPO-ACS 2.0000 $16.2000 $32.40
TK137720641T Plug Compatible Cable Fire Rating Not Rated Connector Type RJ45 Color Clear Shielded Unshielded End Type Standard Features Crimp Tool High Speed Male Pass-Thru Insert Construction - New 1...
     
 4 Personal communications device accessories or parts 31160000-25-NASPO-ACS 50.0000 $2.5900 $129.50
TK137720642T Keystone Jack Termination Type Punch-Down Compatible Cable Performance Category 6 Compatible Connector Type RJ45 Color Blue Compatible Number of Fibers Not Applicable Compatible Wire Mate...
 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 $250.10

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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