Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C74D8D
Purchase Order Title: 202_65FAS_6002_OITS_FY2526_RT1771_STAFF AUG DATA ARCHITECT_3K Technologies_CT	Vendor Name: 3K TECHNOLOGIES, LLC
Total Purchase Order Amount: $14,960.00	Total Budgetary Amount: $14,960.00
Total Payment To Date: NA	Order Date: 05/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74D8D

Purchase Order Status: Cancelled

Order Date: 05/29/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 202_65FAS_6002_OITS_FY2526_RT1771_STAFF AUG DATA ARCHITECT_3K Technologies_CT

Vendor Information

Name Line 1: 3K TECHNOLOGIES, LLC

Name Line 2: 3K TECHNOLOGIES,LLC

City State Zip: MILPITAS CA 950350000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $14,960.00

Total Budgetary Amount: $14,960.00

Download Budget Information

Budgetary Amount	Account Code	FY
$14,960.00	60-20-2-027005-60900202-00-101653-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Information technology consultation services

80101507-23-STC-ITSA

136.0000

$110.0000

$14,960.00

Professional services to provide staff augmentation as per the attached Scope of Work (SOW). Begin: June 8, 2026 End: June 30, 2026 The term for this engagement may be extended for a period not to e...

Line Item Description: Professional services to provide staff augmentation as per the attached Scope of Work (SOW). Begin: June 8, 2026 End: June 30, 2026 The term for this engagement may be extended for a period not to exceed twelve months from the expiration of the State Term Contract contingent upon funding and satisfactory performance.

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60300750815 -

Object Code and Description: 131300 -

Account Code: 60-20-2-027005-60900202-00-101653-00

Split Amount: $14,960.00

Displaying 1 to 1 of 1

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