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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 EDUCATION

Purchase Order Number: C7CEC9

Purchase Order Title: 441010 (26-27) Embassy Suites by Hilton Orlando Airport, Sept 14-18, 2026

Vendor Name: ASHFORD TRS LEE VISTA LLC

Total Purchase Order Amount: $15,813.00

Total Budgetary Amount: $15,813.00

Total Payment To Date: NA

Order Date: 08/14/2026

Main Information

Purchase Order Number: C7CEC9

Purchase Order Status: Ordered

Order Date: 08/14/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 09/18/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 441010 (26-27) Embassy Suites by Hilton Orlando Airport, Sept 14-18, 2026

Vendor Information

Name Line 1: ASHFORD TRS LEE VISTA LLC

Name Line 2: EMBASSY SUITES ORLANDO AIRPORT

City State Zip: ORLANDO FL 328220000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $15,813.00

Total Budgetary Amount: $15,813.00

Budgetary Amount Account Code FY
$15,813.00 48-10-1-000180-48800000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Audio visual services 1.0000 $8,350.0000 $8,350.00
Audio and visual charge for EPC hearings taking place September 15-18th, 2026.
     
 2 Audio visual services 1.0000 $2,171.0000 $2,171.00
AV service charge for EPC hearings taking place September 15-18th, 2026.
     
 3 Audio visual services 1.0000 $5,292.0000 $5,292.00
Meeting Rooms for EPC Staff and commission members for EPC hearings taking place September 14-18th, 2026.
 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.
  

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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