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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: C7D1F5

Purchase Order Title: NPROB-22193-FY26/27-EI-GRAINGER-OFFICE SUPPLIES MARION1-RC

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $259.57

Total Budgetary Amount: $259.57

Total Payment To Date: $259.57

Order Date: 08/18/2026

Main Information

Purchase Order Number: C7D1F5

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 09/17/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NPROB-22193-FY26/27-EI-GRAINGER-OFFICE SUPPLIES MARION1-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: $259.57

Total Budgetary Amount: $259.57

Budgetary Amount Account Code FY
$259.57 80-10-1-000100-80700700-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $110.3700 $110.37
TK149119014T Disinfectant Cleaner Primary Chemical Quat Container Type Aerosol Spray Can Container Size 19 oz Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Fragrance Origina...
     
 2 Pesticides or pest repellents 31160000-25-NASPO-ACS 3.0000 $7.5200 $22.56
TK149119015T Wasp/Hornet Killer Targeted Insects Hornets Wasps Yellowjackets Active Ingredients Lambda Cyhalothrin Prallethrin Indoor/Outdoor Use Outdoor Container Size 18.5 oz Container Type Aerosol ...
     
 3 Batteries and cells and accessories 31160000-25-NASPO-ACS 1.0000 $5.5000 $5.50
TK149119016T COIN CELL BATTERY Battery Size 2032 Battery Chemistry Lithium / Manganese Dioxide Voltage - Batteries 3V DC Standard Battery Pack Size 5 Capacity - Batteries 254 mAh Battery Cross-Referen...
     
 4 Folders and binders and indexes 31160000-25-NASPO-ACS 6.0000 $9.2300 $55.38
TK149119017T Color Family - Binders White 3-Ring Binder Ring Type - Binders Round Ring Size - Binders 1 1/2 in Cover Type - Binders Clear Sleeve Sheet Size - Binders 8-1/2 in x 11 in Durability - Bind...
     
 5 Binder or bulldog clips 31160000-25-NASPO-ACS 6.0000 $3.4000 $20.40
TK149119018T Binder Clip Size 3/4 in Holding Capacity 3/8 in Material Metal Color Black Package Quantity 40
     
 6 Binder or bulldog clips 31160000-25-NASPO-ACS 6.0000 $7.5600 $45.36
TK149119019T Binder Clip Size 2 in Holding Capacity 1 in Material Metal Color Black Package Quantity 12
 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
     
 2026-2027 $259.57

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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