Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C6828D
Purchase Order Title: DEP 3753 ORCP CRCP SEAFAN International Training-BleachWatch E-Learning FY 25/26	Vendor Name: INTERNATIONAL TRAINING
Total Purchase Order Amount: $5,100.00	Total Budgetary Amount: $5,100.00
Total Payment To Date: $5,100.00	Order Date: 11/25/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6828D

Purchase Order Status: Ordered

Order Date: 11/25/2025

Purchase Order Beginning Date: 11/25/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP CRCP SEAFAN International Training-BleachWatch E-Learning FY 25/26

Vendor Information

Name Line 1: INTERNATIONAL TRAINING

Name Line 2:

City State Zip: STUART FL 349947610

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $5,100.00

Total Budgetary Amount: $5,100.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,100.00	37-20-2-423001-37500400-00-103882-00	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

Computer based training software

5100.0000

$1.0000

$5,100.00

Development of an interactive eLearning course to enhance the Florida Department of Environmental Protections (DEP) Southeast Florida Action Network (SEAFAN) BleachWatch Program. DEP will provide co...

Line Item Description: Development of an interactive eLearning course to enhance the Florida Department of Environmental Protections (DEP) Southeast Florida Action Network (SEAFAN) BleachWatch Program. DEP will provide copyright-cleared images, speaker notes, and the BleachWatch PowerPoint presentation. ITI will confirm the final slide deck for conversion into an eLearning format. The course will be organized into chapters with interactive knowledge checks, quizzes, and reviews to ensure comprehension. The course will be deployed on ITIs robust Learning Management System (LMS), with DEP administrators receiving login access to monitor: Student enrollment Course progress Completion reports Deliverables A fully responsive eLearning course accessible on desktop, tablet, and mobile devices, with chapter-based course design with assessments to verify learning outcomes, integrated graphics, videos, and interactive elements to enhance engagement. Hosting of the course on ITIs LMS platform, designed to handle high-volume training with seamless tracking, with a tracking and reporting dashboard for DEP administrators to monitor trainee performance and generate detailed reports. The total cost for the design, development, hosting, and implementation of the SEAFAN BleachWatch eLearning course is $5,100.00. To be paid upon DEP acceptance of completed product and receipt of itemized invoice including service dates.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538070001 -

Object Code and Description: 132748 -

Account Code: 37-20-2-423001-37500400-00-103882-00

Split Amount: $5,100.00

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.

Payment Details

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2025-2026

$5,100.00

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.