Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C8130A
Purchase Order Title: 7006-CODA 000 A1 FCA R4 Range & First aid supplies - COAM	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $1,742.16	Total Budgetary Amount: $1,742.16
Total Payment To Date: NA	Order Date: 10/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C8130A

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7006-CODA 000 A1 FCA R4 Range & First aid supplies - COAM

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: $1,742.16

Total Budgetary Amount: $1,742.16

Download Budget Information

Budgetary Amount	Account Code	FY
$1,742.16	70-10-1-000361-70010200-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Mobile medical services kits

31160000-25-NASPO-ACS

10.0000

$63.2800

$632.80

TK152234674T First Responder Bag Height 8 in Width 5 1/4 in Length 15 1/4 in Material Cordura Red Closure Type Buckle Zipper Features Removable Divider and Pocket

Air circulation and parts and accessories

31160000-25-NASPO-ACS

4.0000

$277.3400

$1,109.36

TK152234675T Mounted Fan Blade Dia. 30 in Stationary Non-Oscillating 2 Speeds Voltage 120V AC 1 Phase CFM High 7250 CFM Low 4650 Air Velocity 20 Ft. 715/480 fpm Motor HP 1/4 hp Motor RPM 1100/900 Ope...

Line Item Description: TK152234675T Mounted Fan Blade Dia. 30 in Stationary Non-Oscillating 2 Speeds Voltage 120V AC 1 Phase CFM High 7250 CFM Low 4650 Air Velocity 20 Ft. 715/480 fpm Motor HP 1/4 hp Motor RPM 1100/900 Operating Amps 2.9/1.9 Fan Mounting Location Ceiling Wall

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: 70068643000 -

Object Code and Description: 341042 -

Account Code: 70-10-1-000361-70010200-00-040000-00

Split Amount: $1,109.36

Displaying 1 to 2 of 2

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