DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES

Purchase Order Number: C76048

Purchase Order Title: 7240 DMS - REDM FY25/26, CCOC CEP, Maintenance Items, Grainger

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $10,566.42

Total Budgetary Amount: $10,566.42

Total Payment To Date: $10,566.42

Order Date: 06/25/2026

Main Information

Purchase Order Number: C76048

Purchase Order Status: Ordered

Order Date: 06/25/2026

Purchase Order Beginning Date: 06/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7240 DMS - REDM FY25/26, CCOC CEP, Maintenance Items, 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: $10,566.42

Total Budgetary Amount: $10,566.42

Budgetary Amount Account Code FY
$10,566.42 72-60-2-696001-72400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Power conditioning equipment 31160000-25-NASPO-ACS 10.0000 $173.1700 $1,731.70
TK146086580T UPS System Standby Power Rating 700 VA Wattage 420 W Input Voltage 120V AC Output Voltage 120V AC Backup Time Half/Full Load 15 min/5 min Mounting Floor Outlet Type 3 Surge 3 UPS/Surge Nu...
     
 2 Ceiling materials 31160000-25-NASPO-ACS 12.0000 $82.8100 $993.72
TK146086581T Ceiling Tile Edge Type Square Lay-In Grid Size 15/16 in Overall Length 24 in Overall Width 24 in Ceiling Attenuation Class 33 Fire Retardant Class Class A Light Reflectance 80 Percent Noi...
     
 3 Air conditioners 31160000-25-NASPO-ACS 20.0000 $392.0500 $7,841.00
TK146086582T Portable Air Conditioner Duty Rating Light Duty Average Coverage Area 100 to 150 sq ft Operation Mode - HVAC Cooling Only Cooling Capacity Not Applicable BtuH Cooling - DOE SACC 5300 BtuH...
 Displaying 1 to 3 of 3    


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 $10,566.42

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.

BACK TO TOP    



2011 © Florida Department of Financial Services