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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: EP559093

Purchase Order Title: 85(26/27) Hyatt Regency Clearwater Beach Resort and Suites 09/01/2026-09/04/2026

Vendor Name: HYATT CORPORATION

Total Purchase Order Amount: $10,651.35

Total Budgetary Amount: $10,651.35

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP559093

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 09/04/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 85(26/27) Hyatt Regency Clearwater Beach Resort and Suites 09/01/2026-09/04/2026

Vendor Information

Name Line 1: HYATT CORPORATION

Name Line 2: HYATT REGENCY CLEARWATER BEACH

City State Zip: CLEARWATER BEACH FL 337670000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,651.35

Total Budgetary Amount: $10,651.35

Budgetary Amount Account Code FY
$10,651.35 48-20-2-270004-48180000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Meeting or banquet rooms 2.0000 $2,000.0000 $4,000.00
Hyatt Regency Clearwater Beach Resort and Suites Meeting Space 09/02/2026-09/03/2026
     
 2 Meeting or banquet rooms 1.0000 $1,500.0000 $1,500.00
Hyatt Regency Clearwater Beach Resort and Suites Meeting Space 09/04/2026
     
 3 Administrative fees or tax collection services 1.0000 $1,320.0000 $1,320.00
Hyatt Regency Clearwater Beach Resort and Suites Service Fee 09/02/2026-09/04/2026
     
 4 Office equipment rental or leasing services 1.0000 $1,715.0000 $1,715.00
Hyatt Regency Clearwater Beach Resort and Suites Encore Audiovisual Service (High Speed Internet Access) 09/01/2026-09/04/2026
     
 5 Office equipment rental or leasing services 1.0000 $1,250.0000 $1,250.00
Hyatt Regency Clearwater Beach Resort and Suites Encore Audiovisual Service (Operator Labor) 09/01/2026-09/04/2026
     
 6 Office equipment rental or leasing services 1.0000 $120.0000 $120.00
Hyatt Regency Clearwater Beach Resort and Suites Encore Audiovisual Service (Equipment Rental) 09/01/2026-09/04/2026
     
 7 Office equipment rental or leasing services 1.0000 $4.8000 $4.80
Hyatt Regency Clearwater Beach Resort and Suites Encore Audiovisual Service (Loss Damage Waiver) 09/01/2026-09/04/2026
     
 8 Administrative fees or tax collection services 1.0000 $741.5500 $741.55
Hyatt Regency Clearwater Beach Resort and Suites Encore Audiovisual Service Fee 09/01/2026-09/04/2026
 Displaying 1 to 8 of 8    


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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