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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 TRANSPORTATION

Purchase Order Number: EP482694

Purchase Order Title: FDOT Workforce Training and Career Progression Academies Evaluation

Vendor Name: JULIE ALEXANDER

Total Purchase Order Amount: $32,500.00

Total Budgetary Amount: $32,500.00

Total Payment To Date: $32,500.00

Order Date: 10/22/2025

Main Information

Purchase Order Number: EP482694

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 01/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDOT Workforce Training and Career Progression Academies Evaluation

Vendor Information

Name Line 1: JULIE ALEXANDER

Name Line 2: JULIE ALEXANDER CONSULTING LLC

City State Zip: TALLAHASSEE FL 323120000

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

Budget Information

Total Purchase Order Amount: $32,500.00

Total Budgetary Amount: $32,500.00

Budgetary Amount Account Code FY
$32,500.00 55-10-2-540001-55150500-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Management education and training services 40.0000 $250.0000 $10,000.00
FDOT Workforce Training and Career Progression Academies Evaluation Phase 1: Evaluation & Discovery - Review existing curricula, materials, and outline for Leadership and Graduate Leadership Academi...
     
 2 Management education and training services 35.0000 $250.0000 $8,750.00
Phase 2: Recommendations & Action Plan - Develop curriculum refresh plan ensuring cohesion and progression. - Recommend staff competencies and development strategies. - Provide sample curriculum frame...
     
 3 Management education and training services 55.0000 $250.0000 $13,750.00
Phase 3: Curriculum Design & Materials Development - Refresh core modules for Leadership Academy. - Provide sample instructional guides and activities. - Recommend updates for Graduate Leadership Acad...
 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 $32,500.00

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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