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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: C7D36B

Purchase Order Title: 6727-FY26/27-CF-DDDP MAINTENANCE-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $184.09

Total Budgetary Amount: $184.09

Total Payment To Date: $184.09

Order Date: 08/19/2026

Main Information

Purchase Order Number: C7D36B

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6727-FY26/27-CF-DDDP MAINTENANCE-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: $184.09

Total Budgetary Amount: $184.09

Budgetary Amount Account Code FY
$184.09 67-10-1-000328-67100500-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hardware staples 31160000-25-NASPO-ACS 2.0000 $18.1400 $36.28
TK149221279T Staples16 gaPK250 Gauge 16 ga Crown Width 5/8 in Material Steel Product Type Hog Ring Staple Fits Maximum Wire Diameter 3/16 in Color Silver Fits Minimum Wire Diameter 1/8 in For Use With...
     
 2 Holding and clamping tools 31160000-25-NASPO-ACS 1.0000 $55.5900 $55.59
TK149221280T Hog Ring Pliers Plier Type Hog Ring Pliers For Ring Type Hog Rings For Ring Wire Diameter 5/8 in For Maximum Ring Width 5/8 in Feed Type Manual Overall Length 7 in Tether Ready No Grip St...
     
 3 Specialty fabrics or cloth 31160000-25-NASPO-ACS 1.0000 $92.2200 $92.22
TK149221281T Carbon Steel Hardware Cloth Material Carbon Steel Overall Length 50 ft Overall Width 4 ft Wire Diameter 0.024 in Mesh Type Welded Open Area 82 Percent Mesh Size 1/4 x 1/4 Opening Size 0.2...
 Displaying 1 to 3 of 3    


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 $184.09

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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