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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: C5A9B0

Purchase Order Title: 6820 - D Mederos - FY25.26 - WWT - Palo Alto Network Switches

Vendor Name: WORLD WIDE TECHNOLOGY, LLC

Total Purchase Order Amount: $94,049.56

Total Budgetary Amount: $94,049.56

Total Payment To Date: $94,049.56

Order Date: 07/01/2025

Main Information

Purchase Order Number: C5A9B0

Purchase Order Status: Ordered

Order Date: 07/01/2025

Purchase Order Beginning Date: 07/26/2025

Purchase Order Ending Date: 07/26/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6820 - D Mederos - FY25.26 - WWT - Palo Alto Network Switches

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: $94,049.56

Total Budgetary Amount: $94,049.56

Budgetary Amount Account Code FY
$71,892.28 68-20-2-021010-68200000-00-040000-00 2025-2026
$22,157.28 68-20-2-021010-68200000-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 WAN switching software and firmware 43230000-NASPO-16-ACS 2.0000 $32,718.9000 $65,437.80
Quote - Description: PA-3420, Precision AI Network Security Subscription Renewal Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, Advanced DNS Security and SD-WAN), 1 ye...
     
 2 WAN switching software and firmware 43230000-NASPO-16-ACS 8.0000 $317.0600 $2,536.48
Quote - Description: Palo Alto Platinum Support - Renewal - 1 Year - Service MONTHS) TERM RENEWAL Contract Coverage Period: 7/26/25 - 7/26/26 Serial: 021201099415 021201099489 021201099495 021201...
     
 3 WAN switching software and firmware 43230000-NASPO-16-ACS 2.0000 $9,810.4000 $19,620.80
Quote - Description: Palo Alto Platinum Support - Extended Service (Renewal) - 1 Year - Service PA-3420 Contract Coverage Period: 7/26/25 - 7/26/26 Serial: 024201003094 024201003119
     
 4 WAN switching software and firmware 43230000-NASPO-16-ACS 8.0000 $806.8100 $6,454.48
Quote - Description: PA-440, Precision AI Network Security Subscription Renewal Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, Advanced DNS Security and Advanced SD-WA...
 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 $94,049.56

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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