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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: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C813BA

Purchase Order Title: 7006-COOIT-000-A1 - (WWT) Tanium 26/27 renewal ADVANCE PAYMENT

Vendor Name: WORLD WIDE TECHNOLOGY, LLC

Total Purchase Order Amount: $689,541.60

Total Budgetary Amount: $689,541.60

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C813BA

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/10/2026

Purchase Order Ending Date: 10/09/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7006-COOIT-000-A1 - (WWT) Tanium 26/27 renewal ADVANCE PAYMENT

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: $689,541.60

Total Budgetary Amount: $689,541.60

Budgetary Amount Account Code FY
$689,541.60 70-10-1-000361-70010400-00-100815-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer software licensing service 43210000-26-OMNIA-ACS-TX 14234.0000 $25.8700 $368,233.58
TAN-CORE-PLUS-CLOUD Tanium Core Plus - Tanium Cloud - 1 Year
     
 2 Computer software licensing service 43210000-26-OMNIA-ACS-TX 14234.0000 $13.2400 $188,458.16
TAN-EPMGMT-PLUS-CLOUD Tanium Endpoint Management Plus - Tanium Cloud
     
 3 Computer software licensing service 43210000-26-OMNIA-ACS-TX 14234.0000 $8.2900 $117,999.86
TAN-RC-PLUS-CLOUD Tanium Risk & Compliance Plus - Tanium Cloud
     
 4 Computer software licensing service 43210000-26-OMNIA-ACS-TX 1.0000 $14,850.0000 $14,850.00
Tanium Managed Services and Program Management
 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.
  

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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