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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: C7E77E

Purchase Order Title: 7003-AVPCI-18-000-WY-(RR)-GRAYBAR 03WY08

Vendor Name: GRAYBAR ELECTRIC COMPANY, INC.

Total Purchase Order Amount: $1,150.27

Total Budgetary Amount: $1,150.27

Total Payment To Date: $1,150.27

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E77E

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 06/29/2028

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7003-AVPCI-18-000-WY-(RR)-GRAYBAR 03WY08

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: $1,150.27

Total Budgetary Amount: $1,150.27

Budgetary Amount Account Code FY
$1,150.27 70-20-2-523001-70032000-00-083258-25 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical components 50.0000 $0.3200 $16.00
Cable connector connects non metallic cable or SJO cord to box or enclosure with 1/2 inch KO
     
 2 Electrical components 2.0000 $3.8700 $7.74
Hubbell Wiring Devices-Kellems white 20A 120/277V ac single pole nylon side-wired specification grade commercial toggle switch.
     
 3 Electrical components 100.0000 $0.2200 $22.00
Black Button push-in connector connects 3/8 inch non-metallic cable to a box or an enclosure. Connector is c(UL)us listed and CSA certified.
     
 4 Electrical components 100.0000 $0.5400 $54.00
1/4 x 1-1/4 in. hex head slotted concrete anchor with hi-low thread and ceramic coated blue finish. Hex/Phillips bit size 5/16 in. Drill size 3/16 x 3-1/2 in. Includes drill bit.
     
 5 Electrical components 100.0000 $0.2200 $22.00
Size 0 zinc electroplated steel conduit hanger with bolt for 3/8 to 1/2 in. rigid/IMC or 1/2 in. EMT conduit.
     
 6 Electrical components 8.0000 $1.5800 $12.64
White 20A 125V 2P3W NEMA 5-20R side-wired straight blade duplex receptacle with smooth nylon face.DUP RCPT COMM GRD 20A 125V 5-20R WH
     
 7 Electrical components 7.0000 $5.1100 $35.77
Steel 1-7/8 in. deep 4 x 2-1/8 in. utility box includes (6) 3/4 in. side knockouts and (3) 1/2 in. bottom knockouts.
     
 8 Electrical components 2.0000 $3.2200 $6.44
Steel welded 4 in. square box 1-1/2 in. deep includes (8) 1/2 in., (4) 1/2+3/4 in. eccentric side knockouts, (2) 1/2 in. and (2) 1/2+3/4 in. eccentric bottom knockouts.
     
 9 Electrical components 6.0000 $5.2900 $31.74
3-1/4 in. Octagon steel outlet box with 1/2 in. knockouts.
     
 10 Electrical components 1.0000 $14.0200 $14.02
Plug-in 20A, 120/240 Vac, 2-pole QO miniature common trip circuit breaker. Interrupting rating 10kA.
     
 11 Electrical components 8.0000 $5.9700 $47.76
QO series plug-on 20A, 120/240 Vac, 1-pole Miniature Circuit Breaker. Interrupting rating 10 kA.
     
 12 Electrical components 250.0000 $1.3700 $342.50
MC cable has (3) 12 AWG copper conductors. Cable has aluminum armor and is packaged in a 250 ft. Coil. Cable is black/red/white.
     
 13 Electrical components 500.0000 $0.7700 $385.00
MC cable has (2) 12 AWG copper conductors, includes ground wire. Cable has aluminum armor and is packaged in a 250 ft. Coil. Cable is black/white.
     
 14 Electrical components 1.0000 $18.5700 $18.57
Surface mount QO load center cover with door. Max. 12 single pole breakers.
     
 15 Electrical components 1.0000 $12.8500 $12.85
Load center equipment 12 terminal ground bar kit for Homeline and QO circuit breakers.
     
 16 Electrical components 1.0000 $121.2400 $121.24
QO LOADCENTER MAIN BREAKER 100A 1PH-3W
 Displaying 1 to 16 of 16    


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 $1,150.27

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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