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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: C74496

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

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $898.16

Total Budgetary Amount: $898.16

Total Payment To Date: $898.16

Order Date: 05/21/2026

Main Information

Purchase Order Number: C74496

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/21/2026

Purchase Order Ending Date: 06/19/2026

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: $898.16

Total Budgetary Amount: $898.16

Budgetary Amount Account Code FY
$898.16 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 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 4.0000 $13.7200 $54.88
TK144021452T Calcium Lime and Rust Remover Surfaces for Use On Hard Nonporous Surfaces Plastic Jug 42 oz Fragrance Acidic Concentrated Recommended Dilution 18 Light Soil 11 Medium Soil EPA Safer Choic...
     
 2 Adhesives 31160000-25-NASPO-ACS 2.0000 $6.6100 $13.22
TK144021453T Wood Glue Adhesive Color Translucent Yellow Application Method Brush On Roll On Clamp Time 30 to 60 min Container Size 8 fl oz Container Type Bottle Features Water Cleanup Non-Toxic Solve...
     
 3 Adhesives 31160000-25-NASPO-ACS 12.0000 $8.5200 $102.24
TK144021454T Acrylic Latex Adhesive Caulk Color White Application Kitchen and Bath Container Size 10 oz Container Type Cartridge Finishing Features Paintable Resistance Properties Mildew Resistant Mol...
     
 4 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 2.0000 $73.4400 $146.88
TK144021455T Mold and Mildew Disinfectant Cleaner Form Liquid Container Size 32 oz Container Type Trigger Spray Bottle Contains Sodium Hydroxide Sodium Hypochlorite EPA Registered Yes EPA Registration...
     
 5 Hardware 31160000-25-NASPO-ACS 2.0000 $154.4500 $308.90
TK144021456T 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...
     
 6 Hardware 31160000-25-NASPO-ACS 4.0000 $68.0100 $272.04
TK144021457T LED Lighted Exit Sign
 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 $898.16

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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