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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: C7BA2C

Purchase Order Title: NDETN-1172-FY26/27-EI-GRAINGER-SUPPLIES-RC

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $802.69

Total Budgetary Amount: $802.69

Total Payment To Date: $802.69

Order Date: 07/29/2026

Main Information

Purchase Order Number: C7BA2C

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 10/27/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NDETN-1172-FY26/27-EI-GRAINGER-SUPPLIES-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: $802.69

Total Budgetary Amount: $802.69

Budgetary Amount Account Code FY
$802.69 80-20-2-685001-80400100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Ladders and scaffolding 31160000-25-NASPO-ACS 1.0000 $296.7400 $296.74
TK147835575T Podium Stepladder Material Fiberglass ANSI Type IA Ladder Height 9 ft Load Capacity 300 lb Number of Steps 6 Base Spread 56 in Bottom Width 31 in Step Depth 3 in Step Tread Ribbed Series ...
     
 2 Mop heads 31160000-25-NASPO-ACS 5.0000 $14.3100 $71.55
TK147835576T Wet Mop Material Cotton/Synthetic Mop Connection Type Clamp On Overall Width 7 in Overall Depth 2 in Launderable Yes Color Blue Dry Weight 16 oz Mop End Type Loop Includes Wet Mop Tailban...
     
 3 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $151.7400 $151.74
TK147835577T Non-Conductive Surfaces Cleaner Non-Conductive Surface Cleaner Surfaces for Use On Carpet Hard Nonporous Surfaces Aerosol Spray Can 18 oz Fragrance Alcohol Ready to Use/Concentrated Ready...
     
 4 Bags 31160000-25-NASPO-ACS 30.0000 $7.8400 $235.20
TK147835578T Key Holder Key Holder Color Black Material Nylon Length In. 6 1/4 in Width In. 29 mm Number of Pockets Inside 0 Number of Pockets Outside 0 Fits 2 1/4 in Belt For Use With Keys Features E...
     
 5 Bags 31160000-25-NASPO-ACS 3.0000 $15.8200 $47.46
TK147835579T Tool Bag Bag Style Wide-Mouth Material Polyester Closure Type Zipper Number of Bags 1 Overall Height 8 in Overall Depth 9 in Overall Width 13 in Overall Diameter 9 in Reinforced Bottom Re...
 Displaying 1 to 5 of 5    


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
     
 2026-2027 $802.69

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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