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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: C6C387

Purchase Order Title: 6036_NEFSH_Programming Services Recreation2_SS Worldwide_SS

Vendor Name: S&S WORLDWIDE

Total Purchase Order Amount: $681.66

Total Budgetary Amount: $681.66

Total Payment To Date: $681.66

Order Date: 04/24/2026

Main Information

Purchase Order Number: C6C387

Purchase Order Status: Ordered

Order Date: 04/24/2026

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 Recreation2_SS 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: $681.66

Total Budgetary Amount: $681.66

Budgetary Amount Account Code FY
$681.66 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 2.0000 $22.3900 $44.78
Color Splash! Glow Alpha Bead Assortment
     
 2 Beads or beading accessories 1.0000 $37.5900 $37.59
Color Splash! Pony Bead Bucket, Assorted Colors, 4 lbs, 6,500+ Beads
     
 3 Beads or beading accessories 1.0000 $13.1500 $13.15
Color Splash! Pony Bead Assortment, Metallic Striped
     
 4 Beads or beading accessories 1.0000 $7.5900 $7.59
Color Splash! Mini Pony Bead Assortment, Metallic
     
 5 Beads or beading accessories 1.0000 $15.9700 $15.97
Color Splash! Pony Bead Assortment, Hearts
     
 6 Classroom and fine art paint and mediums and applicators and accessories 4.0000 $6.5700 $26.28
Watercolor Paper Panels, 5 x 7 , 5in x 7in (Pack of 12)
     
 7 Games 1.0000 $11.2700 $11.27
3 in 1 Chess, Checkers, Backgammon Game
     
 8 Classroom and fine art paint and mediums and applicators and accessories 3.0000 $18.7900 $56.37
Think Positive Velvet Art Posters, 8 x 10 , 6 Designs (Pack of 24)
     
 9 Beads or beading accessories 2.0000 $13.5900 $27.18
Color Splash! Faceted Heart Bead Assortment
     
 10 Classroom and fine art paint and mediums and applicators and accessories 2.0000 $28.1900 $56.38
Velvet Art Posters, 8 x 10 , 10 Designs (Pack of 30)
     
 11 Games 1.0000 $16.9100 $16.91
Hasbro Boggle Classic Game
     
 12 Games 1.0000 $7.9900 $7.99
Line Up 4 Game
     
 13 Games 1.0000 $14.0900 $14.09
Hasbro Connect 4 Frenzy Game
     
 14 Games 0.0000 $27.2600 $0.00
Big Boggle
     
 15 Classroom and fine art paint and mediums and applicators and accessories 0.0000 $4.3900 $0.00
Color Splash! Value Canvas - Small Panels, 5 IN x 5 IN (Pack of 12)
     
 16 Classroom and fine art paint and mediums and applicators and accessories 2.0000 $41.3500 $82.70
Sea Life Sequin Picture Craft Kit (Pack of 12)
     
 17 Classroom and fine art paint and mediums and applicators and accessories 3.0000 $20.6700 $62.01
Velvet Cross (Pack of 12)
     
 18 Classroom and fine art paint and mediums and applicators and accessories 2.0000 $30.0700 $60.14
Positive Mindset Velvet Art Mini Posters, 4 x 6 , 10 Designs (Pack of 100)
     
 19 Classroom and fine art paint and mediums and applicators and accessories 3.0000 $12.6200 $37.86
Be You Velvet Art Poster, 11 x 17 (Pack of 24)
     
 20 Games 2.0000 $51.7000 $103.40
Deluxe Quick Clear Jam-Proof Bingo Shutter Cards (Pack of 25)
 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 $681.66

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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