Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C73A92
Purchase Order Title: 7298 - DMS/FLDS - FY25/26 - Local Grants - EBAD - (Tanium) - World-Wide Technology - ast	Vendor Name: WORLD WIDE TECHNOLOGY, LLC
Total Purchase Order Amount: $624,986.35	Total Budgetary Amount: $624,986.35
Total Payment To Date: NA	Order Date: 06/26/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C73A92

Purchase Order Status: Ordered

Order Date: 06/26/2026

Purchase Order Beginning Date: 06/26/2026

Purchase Order Ending Date: 06/25/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7298 - DMS/FLDS - FY25/26 - Local Grants - EBAD - (Tanium) - World-Wide Technology - ast

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: $624,986.35

Total Budgetary Amount: $624,986.35

Download Budget Information

Budgetary Amount	Account Code	FY
$624,986.35	72-10-1-000945-72900700-00-100856-00	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

624986.3500

$1.0000

$624,986.35

Tier 3 (5,001 25,000) Option B Tanium Bundle (Core X1, Endpoint Management Solution, Comply Plus) - Tier 3 QTY: 6,545 Endpoints Unit Rate: $55.10 Total: $360,629.50 WWT Program Management Subscript...

Line Item Description: Tier 3 (5,001 25,000) Option B Tanium Bundle (Core X1, Endpoint Management Solution, Comply Plus) - Tier 3 QTY: 6,545 Endpoints Unit Rate: $55.10 Total: $360,629.50 WWT Program Management Subscription Large QTY: 1 Unit Rate: $46,600.00 Total: $46,600.00 Implementation Services - Tanium C/A/D QTY: 1 Unit Rate: $4,400.00 Total: $4,400.00 Tanium Patch and Deploy Implementation Bundle QTY: 14 Unit Rate: $3,325.00 Total: $46,550.00 Tanium Other Module Implementation Comply & Benchmark QTY: 14 Unit Rate: $4,000.00 Total: $56,000.00 Managed Services for Tanium Core, Asset, Discover bundle, 5001+ Endpoints, Billed annually per endpoint (Pricing reflects per-endpoint rates: STC @ $11.31 and FLDS @ $7.91, each multiplied by 6,545 endpoints to calculate total cost) QTY: 6,545 Unit Rate: $7.91 Total: $51,770.95 Managed Services for Tanium Patch & Deploy bundle, 5001+ Endpoints, Billed annually per endpoint (Pricing reflects per-endpoint rates: STC @ $7.37 and FLDS @ $5.16, each multiplied by 6,545 endpoints to calculate total cost) QTY: 6,545 Unit Rate: $5.16 Total: $33,772.20 Managed Services for Tanium Comply, 5001+ Endpoints, Billed annually per endpoint (Pricing reflects per-endpoint rates: STC @ $5.52 and FLDS @ $3.86, each multiplied by 6,545 endpoints to calculate total cost) QTY: 6,545 Unit Rate: $3.86 Total: $25,263.70 Grand Total: $624,986.35

Method of Procurement: State term contract with 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: 72904710002 -

Object Code and Description: 341024 -

Account Code: 72-10-1-000945-72900700-00-100856-00

Split Amount: $624,986.35

Displaying 1 to 1 of 1

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