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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: C7BE42

Purchase Order Title: 6732-FY26/27-AHINES-CHOOVER-ELECTRICAL/PLUMBING-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,020.26

Total Budgetary Amount: $1,020.26

Total Payment To Date: $1,020.26

Order Date: 07/31/2026

Main Information

Purchase Order Number: C7BE42

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/31/2026

Purchase Order Ending Date: 10/23/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6732-FY26/27-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: $1,020.26

Total Budgetary Amount: $1,020.26

Budgetary Amount Account Code FY
$1,020.26 67-10-1-000328-67100400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Metal cutting tools 31160000-25-NASPO-ACS 3.0000 $12.8000 $38.40
TK148130790T Tubing Cutter Product Type Tube Cutter Material Application Aluminum Tubing Brass Thin Walled Copper Cutting Action Enclosed Feed Standard Wheel Cutter Minimum Cutting Capacity 1/8 in Max...
     
 2 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 1.0000 $73.1000 $73.10
TK148130791T Grounding Tail Solid Connector Type Pigtail w/ Loop and Ground Screw Color Green Description/Special Features 12 AWG SolidWire Wire Type Copper Length 8 In. Package Quantity 100
     
 3 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 20.0000 $14.3400 $286.80
TK148130792T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI No Grounding Grounded Hazardous Location Specification Not Applicable Housing Color Ivory Housing M...
     
 4 Lamps and lightbulbs 31160000-25-NASPO-ACS 12.0000 $19.3400 $232.08
TK148130793T HID Bulb Bulb Base Type Mogul Screw E39 Bulb Dia. 3 in Bulb Housing Glass/Metal Bulb Shape ED23-1/2 Color Rendering Index 22 Color Temperature 2000K Lumens 16000 lm Light Technology High ...
     
 5 Electrical controls and accessories 31160000-25-NASPO-ACS 12.0000 $32.4900 $389.88
TK148130794T Photocontrol Mounting Turn-Lock Voltage 120 to 277V AC Max. Wattage 1000 Max. Incandescent Amps 8.3 A Max. Ballast Amps 15 A 1.5 Foot Candles On 1.5 Foot Candles Off Color Blue Temp. Rang...
 Displaying 1 to 5 of 5    


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
     
 2026-2027 $1,020.26

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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