Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C61F2A
Purchase Order Title: CPROB-2253-EI-FY25/26-GRAINGER-LIGHTING-REPAIRS-UPGRADES-C6-UNITS-202-203-209-210-RC	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $421.44	Total Budgetary Amount: $421.44
Total Payment To Date: $421.44	Order Date: 08/28/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C61F2A

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 10/08/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CPROB-2253-EI-FY25/26-GRAINGER-LIGHTING-REPAIRS-UPGRADES-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: $421.44

Total Budgetary Amount: $421.44

Download Budget Information

Budgetary Amount	Account Code	FY
$421.44	80-10-1-000100-80700700-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Electrical controls and accessories

31160000-25-NASPO-ACS

1.0000

$94.8900

$94.89

TK128999059T Electromechanical Timer 24-Hour Number of Poles 2 Contact Form DPST Voltage 120V AC Amps 40 A Contact HP 120V 2 hp Contact HP 240V 5 hp Day Skipper No Enclosure Type Steel Finish Metal ...

Line Item Description: TK128999059T Electromechanical Timer 24-Hour Number of Poles 2 Contact Form DPST Voltage 120V AC Amps 40 A Contact HP 120V 2 hp Contact HP 240V 5 hp Day Skipper No Enclosure Type Steel Finish Metal Enclosure has Gray Enamel NEMA Rating 1 Min. Time Setti

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: 320036 -

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

Split Amount: $94.89

Interior lighting fixtures and accessories

31160000-25-NASPO-ACS

3.0000

$108.8500

$326.55

TK128999060T Wall Pack Lumens 4010 lm Fixture Wattage 29 W Voltage 120 to 277V AC Light Distribution Shape Type IV LED Replacement For 150W HPS/MH Fixture Sensor Type Photocell Light Technology LED Co...

Line Item Description: TK128999060T Wall Pack Lumens 4010 lm Fixture Wattage 29 W Voltage 120 to 277V AC Light Distribution Shape Type IV LED Replacement For 150W HPS/MH Fixture Sensor Type Photocell Light Technology LED Color Temperature 3000K 4000K 5000K Color Rendering Index

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: $326.55

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

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"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

$421.44

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.