Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C793BF
Purchase Order Title: DEP 3703 OTIS Computer Tutors USA-Gold ClassPass Training FY 26/27	Vendor Name: COMPUTER TUTORS USA
Total Purchase Order Amount: $14,995.00	Total Budgetary Amount: $14,995.00
Total Payment To Date: $14,995.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C793BF

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3703 OTIS Computer Tutors USA-Gold ClassPass Training FY 26/27

Vendor Information

Name Line 1: COMPUTER TUTORS USA

Name Line 2:

City State Zip: TALLAHASSEE FL 323080000

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

Budget Information

Total Purchase Order Amount: $14,995.00

Total Budgetary Amount: $14,995.00

Download Budget Information

Budgetary Amount	Account Code	FY
$14,995.00	37-60-2-792010-37010300-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Computer vocational training services

1.0000

$14,995.0000

$14,995.00

Quote Number: 361 Service Dates: July 1, 2026 - June 30, 2027 Gold ClassPass - Unlimited training for the Department for one (1) year. ClassPass does not included class materials or certification ex...

Line Item Description: Quote Number: 361 Service Dates: July 1, 2026 - June 30, 2027 Gold ClassPass - Unlimited training for the Department for one (1) year. ClassPass does not included class materials or certification exams. Included with the ClassPass is: Unlimited Number Of Students Per Class In Addition To On-Site, Online, In Person Or Virtual Custom Classes On-Line And In Person Live Classes To Student Desktop Or In Classroom Transferable To Any Employee Average Cost Of $50 Per Student/Per Year Certification Test Study Sessions Included All Classes Computer Tutors Offers Is Available Including: Microsoft Application Courses: Excel, Word, Access, Outlook, Office 365, Publisher, Powerpoint, Teams, Windows 10 Security And Technical Courses: Comptia A+ Operating Systems, Comptia A+ Hardware, Comptia Security +, Hacking And Countermeasures, Network Essentials, Advanced Networking, A+ Virtualization And Hardware, Microsoft Curriculum Courses, Powershell, Active Directory, SQL, Sharepoint Cloud Computing And Operating Systems Courses: Microsoft Curriculum Courses, Microsoft 365 Administration Courses, Azure, Linux, Windows Operating Systems, Microsoft, T Server Courses Discounted Microsoft And Comptia Exam Vouchers Send invoice & documents to: DEP_OTIS_BusinessServices@floridadep.gov Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential to the operation of a state agency; savings are greater than investment earnings; and are available only if advance payment is made.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37030200000 -

Object Code and Description: 132800 -

Account Code: 37-60-2-792010-37010300-00-100777-00

Split Amount: $14,995.00

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

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"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

2026-2027

$14,995.00

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.