Main Information
Purchase Order Number: C6360D
Purchase Order Status: Ordered
Order Date: 09/19/2025
Purchase Order Beginning Date: 01/06/2026
Purchase Order Ending Date: 01/06/2027
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: PR-0000350-WORLDTECH IT-FY 25/26-F5 Always On Service for F5 firewall daily backups for new SEOC
Vendor Information
Name Line 1: WORLDTECH IT, LLC
Name Line 2:
City State Zip: AUSTIN TX 787020000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $48,125.00
Total Budgetary Amount: $48,125.00
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Budgetary Amount
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Account Code
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FY
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$48,125.00
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31-10-1-000232-31700100-00-090762-00
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2025-2026
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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.