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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: C7562E

Purchase Order Title: 6701-25/26-MB-WorldWide Technology-3800 Building

Vendor Name: WORLD WIDE TECHNOLOGY, LLC

Total Purchase Order Amount: $2,829.04

Total Budgetary Amount: $2,829.04

Total Payment To Date: NA

Order Date: 06/09/2026

Main Information

Purchase Order Number: C7562E

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6701-25/26-MB-WorldWide Technology-3800 Building

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: $2,829.04

Total Budgetary Amount: $2,829.04

Budgetary Amount Account Code FY
$2,397.86 67-10-1-000328-67100200-00-040000-00 2025-2026
$431.18 67-20-2-516013-67100200-00-040000-00 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-NASPO-ACS 1.0000 $1,175.9900 $1,175.99
Samsung 85 Class M70H Series Mini LED 4K Vision
     
 2 Computer accessories 43210000-23-NASPO-ACS 1.0000 $85.3300 $85.33
Eaton Tripp Lite Series Fixed Wall Mount.
     
 3 Computer accessories 43210000-23-NASPO-ACS 1.0000 $1,024.6400 $1,024.64
Poly Studio V12 USB Video Bar No Power Supply.
     
 4 Computer accessories 43210000-23-NASPO-ACS 1.0000 $111.9000 $111.90
Poly Studio X30 VESA and Wall Mount
     
 5 Computer accessories 43210000-23-NASPO-ACS 1.0000 $173.9600 $173.96
C2G 25ft HDMI Cable
     
 6 Computer accessories 1.0000 $248.6000 $248.60
Eaton Tripp Lite Series USB-C to USB-C Full-Function Fiber Active Optical Cable
     
 7 Computer accessories 1.0000 $8.6200 $8.62
StarTech 25ft Blue Snagless Cat5e UTP Patch Cable
 Displaying 1 to 7 of 7    


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.

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