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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: C6C383

Purchase Order Title: 6036 - NEFSH - Programming Services (Recreation.3) - S&S Worldwide - SS

Vendor Name: S&S WORLDWIDE

Total Purchase Order Amount: $601.98

Total Budgetary Amount: $601.98

Total Payment To Date: $601.98

Order Date: 02/03/2026

Main Information

Purchase Order Number: C6C383

Purchase Order Status: Ordered

Order Date: 02/03/2026

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.3) - 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: $601.98

Total Budgetary Amount: $601.98

Budgetary Amount Account Code FY
$601.98 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 Games 1.0000 $58.8300 $58.83
EZ Read Quick Clear Jumbo Bingo Shutter Cards (Pack of 25)
     
 2 Classroom and fine art paint and mediums and applicators and accessories 5.0000 $16.9100 $84.55
Color Splash! Window Cling Paint Assortment, 2 oz. (Pack of 12)
     
 3 Classroom and fine art paint and mediums and applicators and accessories 2.0000 $31.9500 $63.90
Color Splash! Washable Tempera Paint, 8 oz. (Pack of 12)
     
 4 Beads or beading accessories 8.0000 $22.5500 $180.40
Clear Stretchy Jewelry Cord, 100m (328 ft) spool
     
 5 Games 3.0000 $18.7900 $56.37
Wilson NCAA Elevate Rubber Basketball, Official
     
 6 Games 3.0000 $18.7900 $56.37
Wilson NCAA Elevate Rubber Basketball, Intermediate
     
 7 Games 1.0000 $47.9900 $47.99
Portable Table Tennis Triple Play Pack
     
 8 Classroom and fine art paint and mediums and applicators and accessories 2.0000 $18.7900 $37.58
S&S Aquapaintings Reminiscing (Pack of 12)
     
 9 Classroom and fine art paint and mediums and applicators and accessories 1.0000 $15.9900 $15.99
Creativity Street Jumbo Dough & Clay Cutter Set with Rolling Pin (Set of 20)
 Displaying 1 to 9 of 9    


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 $601.98

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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