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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C699FE

Purchase Order Title: 6732-FY25/26-AMCGUIRE-IT-WWT

Vendor Name: WORLD WIDE TECHNOLOGY, LLC

Total Purchase Order Amount: $341.40

Total Budgetary Amount: $341.40

Total Payment To Date: $341.40

Order Date: 12/22/2025

Main Information

Purchase Order Number: C699FE

Purchase Order Status: Ordered

Order Date: 12/22/2025

Purchase Order Beginning Date: 12/22/2025

Purchase Order Ending Date: 02/20/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-AMCGUIRE-IT-WWT

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: $341.40

Total Budgetary Amount: $341.40

Budgetary Amount Account Code FY
$341.40 67-20-2-516013-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer accessories 43210000-23-OMNIA-ACS-TX 10.0000 $8.3900 $83.90
12FT UNIVERSAL C13 TO 5-15P PWR CORD
     
 2 Computer accessories 43210000-23-OMNIA-ACS 10.0000 $6.5900 $65.90
6FT 18 AWG UNIVERSAL RIGHT ANGLE POWER CORD (NEMA 5-15P TO IEC320C13R) CORD (IEC320 C13 R/A TO NEMA 5-15P)
     
 3 Computer accessories 43210000-23-OMNIA-ACS 10.0000 $8.3900 $83.90
10FT UNIVERSAL POWER CORD RIGHT ANGLE IEC320 C13 R/A TO NEMA 5-15P
     
 4 Computer accessories 43210000-23-OMNIA-ACS 10.0000 $10.7700 $107.70
CODi 6' USB-A to Lightning (MFI Certified) Charge & Sync Cable BRAIDED NYLON / CHARGE/ SYNC
 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.

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 $341.40

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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