Award
Florida Department of Financial Services C760C9
DFS CID GRAINGER 11 (ORL BFAEI) FY 25/26
Recipient
W.W. GRAINGER INC.
Award Amount
$7,625.00
Ceiling
$7,625.00
Awarded
June 29, 2026
Identifier
C760C9
The Florida Department of Financial Services awarded a purchase order to W.W. GRAINGER INC. for a variety of supplies including sports drink mix, sunscreen, insect repellent, floor squeegee, halligan bar, personal cooler, cooling towel, and mechanics gloves. The total obligated amount is approximately $7,625.68. The order includes multiple line items with specified quantities, part numbers, and unit prices. The contract covers items such as sports drink powder, SPF 50 sunscreen, insect repellent with DEET, cleaning equipment, hand tools, cooling towels, and gloves. The procurement was conducted through an alternate contract source, with the order date on June 29, 2026, and an end date of June 30, 2026.
Description
Purchase order for various supplies including sports drink mix, sunscreen, insect repellent, floor squeegee, halligan bar, personal cooler, cooling towel, and mechanics gloves.