Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C74D8F
Purchase Order Title: 202_CWCFS_6002_OITS_FY2526_RT1763_STAFF AUG APPLICATIONS DEVELOPMENT ANALYST_3K Technologies	Vendor Name: 3K TECHNOLOGIES, LLC
Total Purchase Order Amount: $12,512.00	Total Budgetary Amount: $12,512.00
Total Payment To Date: NA	Order Date: 06/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74D8F

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 202_CWCFS_6002_OITS_FY2526_RT1763_STAFF AUG APPLICATIONS DEVELOPMENT ANALYST_3K Technologies

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: $12,512.00

Total Budgetary Amount: $12,512.00

Download Budget Information

Budgetary Amount	Account Code	FY
$12,512.00	60-10-1-000326-60900202-00-101650-00	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

$92.0000

$12,512.00

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: 2

FLAIR Contract ID:

Org. Code and Description: 60300750815 -

Object Code and Description: 131300 -

Account Code: 60-10-1-000326-60900202-00-101650-00

Split Amount: $12,512.00

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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