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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 JUVENILE JUSTICE

Purchase Order Number: C5FAA7

Purchase Order Title: SDETN - 1189(11) EI - FY 25/26 - MAINTENANCE SUPPLIES- GRAINGER-bms

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $657.98

Total Budgetary Amount: $657.98

Total Payment To Date: $657.98

Order Date: 07/30/2025

Main Information

Purchase Order Number: C5FAA7

Purchase Order Status: Ordered

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/28/2025

Purchase Order Ending Date: 10/28/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SDETN - 1189(11) EI - FY 25/26 - MAINTENANCE SUPPLIES- GRAINGER-bms

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: $657.98

Total Budgetary Amount: $657.98

Budgetary Amount Account Code FY
$657.98 80-20-2-685001-80400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dust brushes or pans 31160000-25-NASPO-ACS 8.0000 $27.1500 $217.20
TK127350172T Long Handled Dust Pan Tool Type Dust Pan Material Plastic Handle Length 31 in Overall Width 12 1/2 in Overall Depth 11 1/2 in Color Black Features Hanging End Cap Color Coding System No D...
     
 2 Brooms 31160000-25-NASPO-ACS 8.0000 $16.7500 $134.00
TK127350173T Corn Broom Broom Type Corn Broom Bristle Material Corn Fiber For Surface Texture Semi-Smooth Sweep Face 11 in Bristle Length 17 in Bristle Color Tan Block Material None Handle Length 38 i...
     
 3 Mop heads 31160000-25-NASPO-ACS 10.0000 $7.7400 $77.40
TK127350174T Wet Mop Material Cotton Mop Connection Type Slide On Launderable No Color Natural Dry Weight 20 oz Mop End Type Cut Includes Wet Mop Tailband No Compatible Grainger Part Number 1TYZ7 1TYZ...
     
 4 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 6.0000 $10.6700 $64.02
TK127350175T Stainless Steel Cleaner Cleaner Form Liquid Container Size 18 oz Container Type Aerosol Spray Can NSF Rating C1 Properties Nonflammable Ready to Use Surfaces for Use On Stainless Steel Ma...
     
 5 Valves 31160000-25-NASPO-ACS 4.0000 $32.1000 $128.40
TK127350176T Toilets
     
 6 Bolts 31160000-25-NASPO-ACS 8.0000 $4.6200 $36.96
TK127350177T Door Bolt Operation Type Hand Pull Galvanized Finish Material Steel Length 3 in Width 1 7/16 in Height 1/2 in Bolt Length 3 in Bolt Head Dia. 5/16 in Throw Size 5/8 in Chain Length Not Ap...
 Displaying 1 to 6 of 6    


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 $657.98

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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