Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C5FB19
Purchase Order Title: CPROB-2253-EI-FY25/26-GRAINGER-LIGHTING-CEILING-TILES-C6-UNITS-202-203-209-210-RC	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $409.94	Total Budgetary Amount: $409.94
Total Payment To Date: $409.94	Order Date: 07/30/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5FB19

Purchase Order Status: Ordered

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 09/29/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CPROB-2253-EI-FY25/26-GRAINGER-LIGHTING-CEILING-TILES-C6-UNITS-202-203-209-210-RC

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: $409.94

Total Budgetary Amount: $409.94

Download Budget Information

Budgetary Amount	Account Code	FY
$409.94	80-10-1-000100-80700700-00-040000-00	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

Ceiling materials

31160000-25-NASPO-ACS

1.0000

$130.7400

$130.74

TK127431666T Ceiling Tile Edge Type Square Lay-In Grid Size 15/16 in Overall Length 48 in Overall Width 24 in Ceiling Attenuation Class 30 Fire Retardant Class Class A Light Reflectance 81 Percent Noi...

Line Item Description: TK127431666T Ceiling Tile Edge Type Square Lay-In Grid Size 15/16 in Overall Length 48 in Overall Width 24 in Ceiling Attenuation Class 30 Fire Retardant Class Class A Light Reflectance 81 Percent Noise Reduction Coefficient 0.55 Recycled Content 41 Perce

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: 80772006200 -

Object Code and Description: 320000 -

Account Code: 80-10-1-000100-80700700-00-040000-00

Split Amount: $130.74

Optical lighting

31160000-25-NASPO-ACS

40.0000

$6.9800

$279.20

TK127431667T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 5000K Incandescent Wattage Equivalency 28 W 32 W Lumens 1850 l...

Line Item Description: TK127431667T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 5000K Incandescent Wattage Equivalency 28 W 32 W Lumens 1850 lm Nominal Length 4 ft Shatter-Resistant No Watts 14 W C

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: 80772006200 -

Object Code and Description: 320038 -

Account Code: 80-10-1-000100-80700700-00-040000-00

Split Amount: $279.20

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.

Payment Details

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2025-2026

$409.94

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.