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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: C7F32D

Purchase Order Title: 6732-FY26/27-MCULLEN/MMCINTOSH-MAINTENANCE/MECHANICAL SERVICES-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,669.33

Total Budgetary Amount: $1,669.33

Total Payment To Date: $1,669.33

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F32D

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6732-FY26/27-MCULLEN/MMCINTOSH-MAINTENANCE/MECHANICAL SERVICES-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: $1,669.33

Total Budgetary Amount: $1,669.33

Budgetary Amount Account Code FY
$1,669.33 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 Temperature and heat measuring instruments 31160000-25-NASPO-ACS 2.0000 $96.4600 $192.92
TK150926289T Bead Wire Temperature Probe Type K Ungrounded For Application Air Surface Banana Plug Probe Size 5/32 in Cable Length 3 ft -40 Degrees to 500 Degrees F/-40 Degrees to 260 Degrees C Thermo...
     
 2 Hardware 31160000-25-NASPO-ACS 1.0000 $61.1100 $61.11
TK150926290T Refrigerant Evac Pump Oil1 galBottle
     
 3 Hardware 31160000-25-NASPO-ACS 1.0000 $1,373.0400 $1,373.04
TK150926291T Vacuum Pump 10 cfm Displacement Voltage 120V AC Overall Length 16 in Overall Height 7.9 in Overall Width 11.7 in Weight 24 lb Oil Capacity 8 oz Body Material Aluminum Includes 2 8 oz Oil
     
 4 Hardware 31160000-25-NASPO-ACS 2.0000 $21.1300 $42.26
TK150926292T Brush Tool For Hose Diameter 1 1/4 in Material Plastic Length 5 5/8 in Width 2 3/4 in Depth 3 1/4 in Diameter 1 1/4 in For Vacuum Type Shop Vacuum Fits Vacuum Brand Milwaukee Fits Vacuum ...
 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
     
 2026-2027 $1,669.33

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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