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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: C6C382

Purchase Order Title: 6036 - NEFSH - Programming Services (Recreation.1) - S&S Worldwide - SS

Vendor Name: S&S WORLDWIDE

Total Purchase Order Amount: $793.32

Total Budgetary Amount: $793.32

Total Payment To Date: $793.32

Order Date: 04/22/2026

Main Information

Purchase Order Number: C6C382

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 02/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - Programming Services (Recreation.1) - S&S Worldwide - 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: $793.32

Total Budgetary Amount: $793.32

Budgetary Amount Account Code FY
$793.32 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 Classroom and fine art paint and mediums and applicators and accessories 1.0000 $27.0800 $27.08
Velvet Art Landscapes, 11 x 17 , 10 Designs (Pack of 50)
     
 2 Classroom and fine art paint and mediums and applicators and accessories 2.0000 $9.5600 $19.12
Velvet Art Posters, 8 x 10 , 5 Designs (Pack of 50)
     
 3 Classroom and fine art paint and mediums and applicators and accessories 2.0000 $28.1900 $56.38
Mini Velvet Art Posters, 4 x 6 , 10 Designs (Pack of 100)
     
 4 Classroom and fine art paint and mediums and applicators and accessories 2.0000 $30.0700 $60.14
Mini Velvet Art Posters II, 4 x 6 , 10 Designs (Pack of 100)
     
 5 Classroom and fine art paint and mediums and applicators and accessories 2.0000 $25.3800 $50.76
Velvet Art Mandalas, 9 , 4 Designs (Pack of 40)
     
 6 Classroom and fine art paint and mediums and applicators and accessories 1.0000 $23.3200 $23.32
Velvet Art 3-D Posters II, 12 x 18 , 3 Designs (Pack of 30)
     
 7 Classroom and fine art paint and mediums and applicators and accessories 5.0000 $7.9900 $39.95
Color Splash! Value Canvas Panels, 8 IN X 10 IN (Pack of 6)
     
 8 Beads or beading accessories 0.0000 $15.9900 $0.00
Opaque Emoji Face Beads
     
 9 Beads or beading accessories 3.0000 $23.5000 $70.50
Rainbow Beads 1/2-lb Bag
     
 10 Beads or beading accessories 3.0000 $9.3900 $28.17
Moroccan Bead Mix 1/4 lb Bag
     
 11 Beads or beading accessories 0.0000 $9.4300 $0.00
Glow-in-the-Dark Skull Beads 1/4-lb Bag
     
 12 Beads or beading accessories 3.0000 $14.0900 $42.27
Color Splash! Glitter Alpha Bead Assortment
     
 13 Beads or beading accessories 3.0000 $18.7900 $56.37
Old World Bead Mix - Turquoise
     
 14 Beads or beading accessories 3.0000 $22.5500 $67.65
Vintage-Look Carved Floral Bead
     
 15 Beads or beading accessories 3.0000 $18.7900 $56.37
Old World Bead Mix - Black and Ivory
     
 16 Beads or beading accessories 3.0000 $21.6200 $64.86
Color Splash! Moroccan Style Bead Assortment
     
 17 Beads or beading accessories 3.0000 $11.2700 $33.81
Flower Shape Beads, 1/2 lb Bag
     
 18 Classroom and fine art paint and mediums and applicators and accessories 5.0000 $8.7900 $43.95
Crayola Metallic Specialty Markers (Pack of 8)
     
 19 Beads or beading accessories 0.0000 $9.4300 $0.00
Assorted Color Skull Beads, 1/4-lb Bag
     
 20 Beads or beading accessories 2.0000 $26.3100 $52.62
Black Alpha Beads 1/2-lb Bag
 Displaying 1 to 20 of 20    


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 $793.32

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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