Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C751E0
Purchase Order Title: 6701-FY25/26-LD- WWT (Armis)	Vendor Name: WORLD WIDE TECHNOLOGY, LLC
Total Purchase Order Amount: $138,915.30	Total Budgetary Amount: $138,915.30
Total Payment To Date: NA	Order Date: 06/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C751E0

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6701-FY25/26-LD- WWT (Armis)

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: $138,915.30

Total Budgetary Amount: $138,915.30

Download Budget Information

Budgetary Amount	Account Code	FY
$138,915.30	67-10-1-000328-67100200-00-100815-00	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

Software maintenance and support

43230000-24-STC

1.0000

$87,165.3000

$87,165.30

Digital Security Solutions(43230000-24-STC)Term: 6/25/2026 - 6/24/2027Armis Centrix Asset ManagementArmis for Asset Management consolidates asset data into one complete, de-duplicated and authoritati...

Line Item Description: Digital Security Solutions(43230000-24-STC)Term: 6/25/2026 - 6/24/2027Armis Centrix Asset ManagementArmis for Asset Management consolidates asset data into one complete, de-duplicated and authoritative asset map. Creates a complete asset inventory of all asset types from the ground to the cloud ensuring the entire attack surface is both defended and managed in real time. Complete visibility into assets behaviors and risk management based on business context, threat and vulnerability insights and the collective intelligence of billionsof assets monitored by the Armis Asset Intelligence Engine. Asset minimum 2000 pertenant. Network ports also known as collectorsTier 1 - includes up to 2 network ports Quantity of 6,990 at a rate of $12.47 = $87.165.30

Method of Procurement: State term contract without 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: 67307000000 -

Object Code and Description: 132700 -

Account Code: 67-10-1-000328-67100200-00-100815-00

Split Amount: $87,165.30

Software maintenance and support

43230000-24-STC

1.0000

$51,750.0000

$51,750.00

Digital Security Solutions (43230000-24-STC) Term: 6/25/2026 - 6/24/2027 Armis Tenant Basic

Displaying 1 to 2 of 2

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