DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C73278

Purchase Order Title: 007-647700-FY25/26-BRB-WWT-YUBICO YUBIKEY MFA

Vendor Name: WORLD WIDE TECHNOLOGY, LLC

Total Purchase Order Amount: $40,420.00

Total Budgetary Amount: $40,420.00

Total Payment To Date: NA

Order Date: 05/05/2026

Main Information

Purchase Order Number: C73278

Purchase Order Status: Ordered

Order Date: 05/05/2026

Purchase Order Beginning Date: 05/31/2026

Purchase Order Ending Date: 05/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007-647700-FY25/26-BRB-WWT-YUBICO YUBIKEY MFA

Vendor Information

Name Line 1: WORLD WIDE TECHNOLOGY, LLC

Name Line 2: ST. LOUIS BASED WORLD WIDE TECH

City State Zip: ST. LOUIS MO 631460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $40,420.00

Total Budgetary Amount: $40,420.00

Budgetary Amount Account Code FY
$40,420.00 64-20-2-339060-64100200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Personal communications device accessories or parts 43210000-23-OMNIA-ACS-TX 250.0000 $56.8400 $14,210.00
YubiKey 5 NFC (GTIN: 5060408461426) Tray; Per attached WWT Quote 7774409.10
     
 2 Personal communications device accessories or parts 43210000-23-OMNIA-ACS-TX 250.0000 $56.8400 $14,210.00
YubiKey 5C NFC (GTIN: 5060408462331) Tray; Per attached WWT Quote 7774409.10
     
 3 Security and protection software 43210000-23-OMNIA-ACS-TX 250.0000 $24.0000 $6,000.00
WWT - Yubico MFA Device Deployment Package - USB-A; Coverage Dates: 5/31/2026 - 5/30/2027 Per attached WWT Quote 7774409.10
     
 4 Security and protection software 43210000-23-OMNIA-ACS-TX 250.0000 $24.0000 $6,000.00
WWT - Yubico MFA Device Deployment Package - USB-C; Coverage Dates: 5/31/2026 - 5/30/2027; Per attached WWT Quote 7774409.10
 Displaying 1 to 4 of 4    


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

No Purchase document records found for this purchase order.

BACK TO TOP    



2011 © Florida Department of Financial Services