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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: C80D97

Purchase Order Title: NDETN-1107-FY26/27-WARRANT-GRAINGER-MAINTENANCE END OF YEAR ORDER-cw

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $518.63

Total Budgetary Amount: $518.63

Total Payment To Date: NA

Order Date: 10/05/2026

Main Information

Purchase Order Number: C80D97

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 01/05/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NDETN-1107-FY26/27-WARRANT-GRAINGER-MAINTENANCE END OF YEAR ORDER-cw

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: $518.63

Total Budgetary Amount: $518.63

Budgetary Amount Account Code FY
$518.63 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 Adhesives 31160000-25-NASPO-ACS 12.0000 $15.8300 $189.96
TK152133572T Hybrid Sealant Color Clear Application Safety and Security Container Size 10 oz Container Type Cartridge Finishing Features Paintable Resistance Properties Crack Resistant Mildew Resistan...
     
 2 Tool attachments and accessories 31160000-25-NASPO-ACS 2.0000 $17.4200 $34.84
TK152133573T Circular Saw Blade Series DW Blade Dia. 7 1/4 in Max. Blade Speed 7000 RPM Arbor Size 5/8 in Arbor Shape Round Diamond Knockout Diamond Knockout Not Included Number of Teeth 140 Max. Cutt...
     
 3 Hardware 31160000-25-NASPO-ACS 2.0000 $23.6200 $47.24
TK152133574T Jigsaw Blade Teeth per Inch 13 Cutting Edge Style Flexible for Curved Cuts Tip Material Bi-Metal Number of Pieces 5 Package Quantity 5
     
 4 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 12.0000 $10.7700 $129.24
TK152133575T Contact Cleaner Plastic Safe Yes Plastic Compatibility Safe on Most Plastics Container Type Aerosol Spray Can Container Size 11 oz Cleaner Form Liquid Dielectric Strength 25 kV VOC Conten...
     
 5 Dispersing and spraying appliances for agriculture 31160000-25-NASPO-ACS 1.0000 $117.3500 $117.35
TK152133576T Backpack Sprayer Sprayer Type Spot Sprayer Application Lawn and Garden Pest Control Sprayer Tank Capacity 4 gal Sprayer Pressure Release Yes Tank Material Poly In Tank Filter Yes Hose Len...
 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.
  

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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