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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 HEALTH CARE ADMINISTRATION

Purchase Order Number: B31CEF

Purchase Order Title: 6810 - A. McKenny - FY17/18 - World Wide Technology - AHCA Core Switch Replacement

Vendor Name: WORLD WIDE TECHNOLOGY, LLC

Total Purchase Order Amount: $104,649.42

Total Budgetary Amount: $104,649.42

Total Payment To Date: $101,227.82

Order Date: 06/05/2018

Main Information

Purchase Order Number: B31CEF

Purchase Order Status: Received

Order Date: 06/05/2018

Purchase Order Beginning Date: 04/19/2018

Purchase Order Ending Date: 06/30/2018

Purchase Order Fiscal Year: 2017-2018

Purchase Order Title: 6810 - A. McKenny - FY17/18 - World Wide Technology - AHCA Core Switch Replacement

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: $104,649.42

Total Budgetary Amount: $104,649.42

Budgetary Amount Account Code FY
$90,849.42 68-20-2-021010-68200000-00-060000-00 2017-2018
$13,800.00 68-20-2-021010-68200000-00-040000-00 2017-2018


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Network switches 43220000-WSCA-14-ACS 2.0000 $15,600.0000 $31,200.00
NEXUS 9300 48PT 10/25G SFP+ 12PT 100GPart Number: N9K-C93240YC-FX2
     
 2 Network switches 43220000-WSCA-14-ACS 10.0000 $1,837.2800 $18,372.80
SNTC-24X7X4 NEXUS 9300 W/ 48PT 10/25GPart Number: CON-SNTP-N93YCFX2
     
 3 Network switches 43220000-WSCA-14-ACS 4.0000 $569.4000 $2,277.60
QSFP40G BIDI SHORTREACH XCVRPart Number: QSFP-40G-SR-BD=
     
 4 Network switches 43220000-WSCA-14-ACS 4.0000 $517.4000 $2,069.60
CISCO 10GBASE-SR SFP MODPart Number: SFP-10G-SR=
     
 5 Network switches 43220000-WSCA-14-ACS 2.0000 $572.0000 $1,144.00
10GBASE-LRM SFP MODPart Number: SFP-10G-LRM=
     
 6 Network switches 43220000-WSCA-14-ACS 1.0000 $9,200.0000 $9,200.00
CISCO LEARNING PARTNER 100 TRAINING CREDPart Number: TRN-CLC-001
     
 7 Network switches 43220000-WSCA-14-ACS 5.0000 $920.0000 $4,600.00
CISCO LEARNING PARTNER 10 TRAINING CREDI
     
 8 Network switches 43220000-WSCA-14-ACS 14.0000 $300.2100 $4,202.94
10GBASE-LRM SFP+ 1310nm 220m MMF LC Connector Cisco CompatiblePart Number: SFP-10G-LRM-ENC
     
 9 Network switches 43220000-WSCA-14-ACS 70.0000 $210.1500 $14,710.50
10GBASE-SR SFP+ 850nm 300m MMF LC Connector Cisco CompatiblePart Number: SFP-10G-SR-S-ENC
     
 10 Network switches 43220000-WSCA-14-ACS 32.0000 $432.3000 $13,833.60
40GBASE-Bidi QSFP+ 100m OM3/150m OM4 Duplex LC Connector Cisco CompatiblePart Number: QSFP-40G-SR-BD-ENC
     
 11 Network switches 43220000-WSCA-14-ACS 24.0000 $11.8000 $283.20
LC to LC 50/125 10G Aqua Multimode Duplex 1 Meter Fiber CablePart Number: LC2-10G-1M-ENC
     
 12 Network switches 43220000-WSCA-14-ACS 20.0000 $14.0900 $281.80
LC to LC 50/125 10G Aqua Multimode Duplex 2 Meter Fiber CablePart Number: LC2-10G-2M-ENC
     
 13 Network switches 43220000-WSCA-14-ACS 60.0000 $15.4600 $927.60
LC to LC 50/125 10G Aqua Multimode Duplex 3 Meter Fiber CablePart Number: LC2-10G-3M-ENC
     
 14 Network switches 43220000-WSCA-14-ACS 8.0000 $24.0100 $192.08
LC to LC 50/125 10G Aqua Multimode Duplex 7 Meter Fiber CablePart Number: LC2-10G-7M-ENC
     
 15 Network switches 43220000-WSCA-14-ACS 10.0000 $35.4400 $354.40
LC to LC 50/125 10G Aqua Multimode Duplex 20Part Number: LC2-10G-20M-ENC
     
 16 Network switches 43220000-WSCA-14-ACS 34.0000 $14.2100 $483.14
LC to LC 1 meter OS2 9/125 Yellow DuplexPart Number: LC2-OS2-1M-ENC
     
 17 Network switches 43220000-WSCA-14-ACS 12.0000 $14.8200 $177.84
LC to LC 9/125 OS2 Single-mode Duplex Yellow 2 Meter Fiber CablePart Number: LC2-OS2-2M-ENC
     
 18 Network switches 43220000-WSCA-14-ACS 4.0000 $16.6200 $66.48
LC to LC 5 meter OS2 9/125 Yellow Duplex Single-mode PVC Fiber Optic Patch/Jumper CablePart Number: LC2-OS2-5M-ENC
     
 19 Network switches 43220000-WSCA-14-ACS 4.0000 $18.7800 $75.12
LC to LC 9/125 OS2 Single-mode Duplex Yellow 6 Meter Fiber CablePart Number: LC2-OS2-6M-ENC
     
 20 Network switches 43220000-WSCA-14-ACS 8.0000 $24.5900 $196.72
LC to LC 9/125 OS2 Single-mode Duplex Yellow 8 Meter Fiber CablePart Number: LC2-OS2-8M-ENC
 Displaying 1 to 20 of 20    


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
     
 2017-2018 $101,227.82

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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