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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 CHILDREN AND FAMILIES

Purchase Order Number: C5FA53

Purchase Order Title: 6036 - NEFSH - Programming Services - S&S Worldwide (Blue Team) - SS

Vendor Name: S&S WORLDWIDE

Total Purchase Order Amount: $319.64

Total Budgetary Amount: $319.64

Total Payment To Date: $319.64

Order Date: 07/30/2025

Main Information

Purchase Order Number: C5FA53

Purchase Order Status: Ordered

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - Programming Services - S&S Worldwide (Blue Team) - SS

Vendor Information

Name Line 1: S&S WORLDWIDE

Name Line 2: S&S WORLDWIDE INC

City State Zip: COLCHESTER CT 064150000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $319.64

Total Budgetary Amount: $319.64

Budgetary Amount Account Code FY
$319.64 60-10-1-000326-60910506-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Beads or beading accessories 1.0000 $10.2700 $10.27
Color Splash! Pony Bead Assortment, Sparkle
     
 2 Beads or beading accessories 1.0000 $7.3800 $7.38
Pony Bead Mix, Camouflage
     
 3 Art fabric and fabric decoration materials and supplies 1.0000 $40.9300 $40.93
Design-A-Hat Craft Kit (Pack of 12)
     
 4 Art 1.0000 $17.6600 $17.66
Paint By Sticker Masterpieces Book
     
 5 Art 1.0000 $17.6600 $17.66
Paint By Sticker Book: Plants & Flowers
     
 6 Art 3.0000 $17.0900 $51.27
Velvet Art Portfolio Folder (Pack of 6)
     
 7 Bulletin board borders and trimmers 1.0000 $39.3000 $39.30
Grass and Waves Border Trim Assortment
     
 8 Bulletin board borders and trimmers 1.0000 $17.5900 $17.59
Better Than Paper Bulletin Board Roll, Clouds
     
 9 Bulletin board borders and trimmers 1.0000 $17.5900 $17.59
Better Than Paper Bulletin Board Roll, Chalk Board
     
 10 Leisure reading books 1.0000 $99.9900 $99.99
Character Development Book Set (Set of 7)
 Displaying 1 to 10 of 10    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $319.64

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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