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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: C752F0

Purchase Order Title: 6732-FY25/26-AHINES-CHOOVER-ELECTRICAL & PLUMBING-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $450.23

Total Budgetary Amount: $450.23

Total Payment To Date: $450.23

Order Date: 06/05/2026

Main Information

Purchase Order Number: C752F0

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-AHINES-CHOOVER-ELECTRICAL & PLUMBING-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: $450.23

Total Budgetary Amount: $450.23

Budgetary Amount Account Code FY
$450.23 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 Drilling and operation machinery 31160000-25-NASPO-ACS 2.0000 $122.8300 $245.66
TK144861289T Screw Machine Drill Bit Set Number of Drill Bits 15 135 Degrees Drill Bit Point Angle High Speed Steel Black Oxide Drill Bit Sizes Included 1/16 in 1/2 in 1/4 in 1/8 in 11/32 in 13/32 in ...
     
 2 Electrical measuring and testing equipment and accessories 31160000-25-NASPO-ACS 3.0000 $9.9900 $29.97
TK144861290T Receptacle Tester Alert Type Light CAT Safety Rating Not Rated Display Screen Type No Display Display Type No Display For Voltage Range 110 to 125V AC Frequency Rating 50 to 60 Hz Ground ...
     
 3 Hardware 31160000-25-NASPO-ACS 10.0000 $1.4600 $14.60
TK144861291T Wall Plate Color White Material Polycarbonate Number of Gangs 2 Plate Size Standard Resistance Properties Impact Resistant Circular Outlet Diameter Not Applicable Combination Type Blank/T...
     
 4 Hardware 31160000-25-NASPO-ACS 1.0000 $160.0000 $160.00
TK144861292T Pre-Rinse Sprayer Reel Length 3 ft 1/2 in Inlet Chrome Cover Faucet Operation Manual Includes Not Applicable Flow Rate 1.15 gpm
 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 $450.23

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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