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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 FINANCIAL SERVICES

Purchase Order Number: C715A6

Purchase Order Title: DFS OIT Silk Worldwide Bolton Install Pros Cellular Boosters FY 25/26

Vendor Name: SILK WORLDWIDE LLC

Total Purchase Order Amount: $31,123.68

Total Budgetary Amount: $31,123.68

Total Payment To Date: NA

Order Date: 04/13/2026

Main Information

Purchase Order Number: C715A6

Purchase Order Status: Ordered

Order Date: 04/13/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OIT Silk Worldwide Bolton Install Pros Cellular Boosters FY 25/26

Vendor Information

Name Line 1: SILK WORLDWIDE LLC

Name Line 2: SILK WORLDWIDE, INC.

City State Zip: STAFFORD TX 774770000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $31,123.68

Total Budgetary Amount: $31,123.68

Budgetary Amount Account Code FY
$8,845.14 43-10-2-021002-43010300-00-060000-00 2025-2026
$16,000.00 43-10-2-021002-43010300-00-100777-00 2025-2026
$6,278.54 43-10-2-021002-43010300-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cellular antenna 8845.1400 $1.0000 $8,845.14
Cell Booster Equipment for Building A. See Attached Quote for additional details.
     
 2 Telecommunication signal enhancement network services 1.0000 $7,000.0000 $7,000.00
Cell Booster Installation for Building A. See Attached Quote for additional details.
     
 3 Cellular antenna 3139.2700 $1.0000 $3,139.27
Cell Booster Equipment for Building B. See Attached Quote for additional details.
     
 4 Telecommunication signal enhancement network services 1.0000 $4,500.0000 $4,500.00
Cell Booster Installation for Building B. See Attached Quote for additional details.
     
 5 Cellular antenna 3139.2700 $1.0000 $3,139.27
Cell Booster Equipment for Building F. See Attached Quote for additional details.
     
 6 Telecommunication signal enhancement network services 1.0000 $4,500.0000 $4,500.00
Cell Booster Installation for Building F. See Attached Quote for additional details.
 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.
  

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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