Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7578F
Purchase Order Title: 7003-MARCI-11-701-S1/GRAINGER/CONDENSER FAN MOTORS	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $242.72	Total Budgetary Amount: $242.72
Total Payment To Date: NA	Order Date: 06/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7578F

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-MARCI-11-701-S1/GRAINGER/CONDENSER FAN MOTORS

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: $242.72

Total Budgetary Amount: $242.72

Download Budget Information

Budgetary Amount	Account Code	FY
$242.72	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

Electric alternating current AC motors

31160000-25-NASPO-ACS

2.0000

$121.3600

$242.72

TK144918124T Condenser Fan Motor Single Phase Motor Design Permanent Split Capacitor 1/4 hp HP Nameplate RPM 1075 RPM No. of Speeds 1 Voltage 208-230V AC 1.5-1.4 A Full Load Amps 48YZ Frame 60 Hz Hz M...

Line Item Description: TK144918124T Condenser Fan Motor Single Phase Motor Design Permanent Split Capacitor 1/4 hp HP Nameplate RPM 1075 RPM No. of Speeds 1 Voltage 208-230V AC 1.5-1.4 A Full Load Amps 48YZ Frame 60 Hz Hz Motor Service Factor 1 Motor Thermal Protection Auto Ins

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70031100701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $242.72

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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