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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 THE LOTTERY

Purchase Order Number: C6A8B4

Purchase Order Title: FY 25-26 - Operations - Project Management Institute (Membership)

Vendor Name: PROJECT MANAGEMENT INSTITUTE

Total Purchase Order Amount: $607.00

Total Budgetary Amount: $607.00

Total Payment To Date: $607.00

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6A8B4

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 02/01/2026

Purchase Order Ending Date: 01/31/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25-26 - Operations - Project Management Institute (Membership)

Vendor Information

Name Line 1: PROJECT MANAGEMENT INSTITUTE

Name Line 2:

City State Zip: NEWTOWN SQUARE PA 190730000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $607.00

Total Budgetary Amount: $607.00

Budgetary Amount Account Code FY
$607.00 36-50-2-510020-36102000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Management staff associations 1.0000 $189.0000 $189.00
PMI Individual Membership Renewal for Christopher Rorison, Project Manager, Term: February 1, 2026 - January 31, 2027 Person ID 6792258
     
 2 Management staff associations 1.0000 $239.0000 $239.00
PMI Membership and Certification Renewal for Meghan Gregg, Project Manager, Term: February 1, 2026 - January 31, 2027 Person ID #8601461
     
 3 Management staff associations 1.0000 $179.0000 $179.00
PMI Individual Membership for Jesus Valdivia, Project Manager, Term: February 1, 2026 - January 31, 2027 Person ID #6497070
 Displaying 1 to 3 of 3    


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 $607.00

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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