Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C6A8EA
Purchase Order Title: 7002-BAKCI-26-701-S1-GRAINGER	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $2,433.96	Total Budgetary Amount: $2,433.96
Total Payment To Date: NA	Order Date: 01/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6A8EA

Purchase Order Status: Cancelled

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-BAKCI-26-701-S1-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: $2,433.96

Total Budgetary Amount: $2,433.96

Download Budget Information

Budgetary Amount	Account Code	FY
$2,433.96	70-10-1-000364-70032000-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Electrical switches and accessories

31160000-25-NASPO-ACS

18.0000

$135.2200

$2,433.96

TK135901832T Pushbutton For Use With Any MICRO Plumb PWT Controller Used On Acorn And Willoughby Fixtures With D Slated Hole

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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.

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