DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF EDUCATION

Purchase Order Number: C811D1

Purchase Order Title: 301001 (26-27) Planned: Tanium Software & Managed Services

Vendor Name: WORLD WIDE TECHNOLOGY, LLC

Total Purchase Order Amount: $180,087.40

Total Budgetary Amount: $180,087.40

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C811D1

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/10/2026

Purchase Order Ending Date: 10/09/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 301001 (26-27) Planned: Tanium Software & Managed Services

Vendor Information

Name Line 1: WORLD WIDE TECHNOLOGY, LLC

Name Line 2: ST. LOUIS BASED WORLD WIDE TECH

City State Zip: ST. LOUIS MO 631460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $180,087.40

Total Budgetary Amount: $180,087.40

Budgetary Amount Account Code FY
$46,822.72 48-10-1-000180-48800000-00-100815-00 2026-2027
$133,264.68 48-20-2-021005-48800000-00-100815-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Software maintenance and support 43230000-24-STC 2890.0000 $32.2300 $93,144.70
Tanium Software Description: Tanium Core X1 - Tanium Cloud Partner Agreement: Florida Digital Security Solutions Contract 43230000-24-STC / 43230000-24-STC
     
 2 Software maintenance and support 43230000-24-STC 2890.0000 $13.8300 $39,968.70
Tanium Software Description: Tanium Endpoint Management Solution - Tanium Cloud Partner Agreement: Florida Digital Security Solutions Contract 43230000-24-STC / 43230000-24-STC
     
 3 Software maintenance and support 43230000-24-STC 1.0000 $46,974.0000 $46,974.00
Managed Services - R-01035245 Description: Tanium Managed Services and Program Management Partner Agreement: Florida Digital Security Solutions Contract 43230000-24-STC / 43230000-24-STC
 Displaying 1 to 3 of 3    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services