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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: C80F1C

Purchase Order Title: CPROB-2270-C13-FY26/27-EI-Grainger-Supplies-OCT-DEC-cw

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $484.56

Total Budgetary Amount: $484.56

Total Payment To Date: NA

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80F1C

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 10/28/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CPROB-2270-C13-FY26/27-EI-Grainger-Supplies-OCT-DEC-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: $484.56

Total Budgetary Amount: $484.56

Budgetary Amount Account Code FY
$484.56 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 rags and cloths and wipes 31160000-25-NASPO-ACS 3.0000 $63.9600 $191.88
TK152139184T Disinfectant Disinfecting Wipes Primary Chemical Quat Targeted Pathogens E. coli H1N1 HIV Salmonella Wet Contact Time 3 to 4 min Canister Container Size 75 ct Ready to Use/Concentrated Re...
     
 2 Hardware 31160000-25-NASPO-ACS 2.0000 $49.5200 $99.04
TK152139185T Package Quantity 12
     
 3 Hand sanitizer 31160000-25-NASPO-ACS 1.0000 $119.6700 $119.67
TK152139186T Hand Sanitizer Form Liquid Formula Alcohol Container Type Jug Container Size 1 gal Fragrance Alcohol Hygiene Properties Antiseptic Dye Free Moisturizing Perfume Free Silicon Free Silicone...
     
 4 Hardware 31160000-25-NASPO-ACS 1.0000 $73.9700 $73.97
TK152139187T Air Sanitizer Air Sanitizer Fragrance Fresh Container Type Aerosol Spray Can Container Size 10 oz Recommended Dilution Ready to Use Air Freshener Form Liquid Clear Air Alcohol Ready to Us...
 Displaying 1 to 4 of 4    


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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