Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C75157
Purchase Order Title: 6701-FY25/26-LD- Shalini Vaka _3K Technologies_Job_1250	Vendor Name: 3K TECHNOLOGIES, LLC
Total Purchase Order Amount: $13,800.00	Total Budgetary Amount: $13,800.00
Total Payment To Date: NA	Order Date: 06/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75157

Purchase Order Status: Ordered

Order Date: 06/03/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6701-FY25/26-LD- Shalini Vaka _3K Technologies_Job_1250

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: $13,800.00

Total Budgetary Amount: $13,800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$13,800.00	67-10-1-000328-67100200-00-106090-00	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

150.0000

$92.0000

$13,800.00

The Agency for Persons with Disabilities (APD, Agency) is seeking an Applications Developer Analyst (Intermediate) that will assist with the following as it relates to enterprise-wide projects as indi...

Line Item Description: The Agency for Persons with Disabilities (APD, Agency) is seeking an Applications Developer Analyst (Intermediate) that will assist with the following as it relates to enterprise-wide projects as indicated in the Responsibilities section below. The Agency is seeking a candidate for a full-time staff augmentation position, utilizing the State of Florida contract #: 80101507-23-STC-ITSA, which will require an Applications Developer Analyst (Intermediate) from May 2026 through June 2027. The Candidate selected shall work on-site at APDs State Office Building, at 4030 Esplanade Way, Tallahassee, Florida, 32399, Monday-Friday, 8:00 A.M.-5:00 P.M., or as approved by the Agency, and adhere to the published state holiday schedule. Requests for time off or schedule variance must be approved by their Agency Supervisor.

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: 67301080000 -

Object Code and Description: 132700 -

Account Code: 67-10-1-000328-67100200-00-106090-00

Split Amount: $13,800.00

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