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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: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C6C0BE

Purchase Order Title: 7003-AVPCI-18-000-WY-(RR)-GRAYBAR

Vendor Name: GRAYBAR ELECTRIC COMPANY, INC.

Total Purchase Order Amount: $1,240.45

Total Budgetary Amount: $1,240.45

Total Payment To Date: $1,240.45

Order Date: 01/30/2026

Main Information

Purchase Order Number: C6C0BE

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/29/2026

Purchase Order Ending Date: 05/28/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-AVPCI-18-000-WY-(RR)-GRAYBAR

Vendor Information

Name Line 1: GRAYBAR ELECTRIC COMPANY, INC.

Name Line 2:

City State Zip: PENSACOLA FL 325050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,240.45

Total Budgetary Amount: $1,240.45

Budgetary Amount Account Code FY
$1,240.45 70-20-2-523001-70032000-00-083258-25 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Power tools 3.0000 $80.6500 $241.95
CB 120/240V 20A/2P BOLT ON breaker
     
 2 Power tools 500.0000 $0.2300 $115.00
THHN/THWN-2 19 STR 600V 90DEG CU black wire
     
 3 Power tools 500.0000 $0.2300 $115.00
THHN/THWN-2 19 STR 600V 90DEG CU green wire
     
 4 Power tools 6.0000 $3.2150 $19.29
4SQ 1-1/2D BOX 1/2 AND 3/4 KO
     
 5 Power tools 6.0000 $1.1400 $6.84
4SQ FLAT BLANK COVER
     
 6 Power tools 200.0000 $3.2600 $652.00
MC ALUM 8/3
     
 7 Power tools 1.0000 $11.2000 $11.20
3/4 IN RGD PIPE STRAP
     
 8 Power tools 200.0000 $0.3300 $66.00
3/4 SCH40 COND 10FT
     
 9 Power tools 25.0000 $0.3616 $9.04
3/4 TERMINAL ADAPTER
     
 10 Power tools 25.0000 $0.1652 $4.13
1 IN UL STEEL CONDUIT LOCKNUT
 Displaying 1 to 10 of 10    


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 $1,240.45

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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