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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: EP495146

Purchase Order Title: 966 - Statewide Workforce Development Program Management & Job Readiness

Vendor Name: QUEST CORPORATION OF AMERICA, I

Total Purchase Order Amount: $3,153,677.00

Total Budgetary Amount: $3,153,677.00

Total Payment To Date: $879,847.50

Order Date: 09/04/2026

Main Information

Purchase Order Number: EP495146

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 12/15/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 966 - Statewide Workforce Development Program Management & Job Readiness

Vendor Information

Name Line 1: QUEST CORPORATION OF AMERICA, I

Name Line 2: QUEST CORPORATION OF AMERICA,

City State Zip: LAND O' LAKES FL 346380000

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

Budget Information

Total Purchase Order Amount: $3,153,677.00

Total Budgetary Amount: $3,153,677.00

Budgetary Amount Account Code FY
$1,002,957.00 55-10-2-540001-55100100-00-088849-26 2026-2027
$2,150,720.00 55-10-2-540001-55100100-00-088849-27 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Publicity and marketing support services 82101800-24-STC 27721.0000 $110.0000 $3,049,310.00
Workforce Development Program Management: This scope prioritizes contractor, job seeker, and website management/support. This program manages nearly 13,000 job seekers and over contractors statewide, ...
     
 2 Publicity and marketing support services 82101800-24-STC 337.0000 $110.0000 $37,070.00
SWWFD Job Readiness Program Management: To attract and retain road and bridge construction workforce for FDOTs road and bridge contractors and support current and future industry-related infrastructur...
     
 3 Publicity and marketing support services 82101800-24-STC 67297.0000 $1.0000 $67,297.00
SWWFD Job Readiness Hiring & Training Reimbursable Expenses (estimated at 60 enrollees)
 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
     
 2026-2027 $399,957.50
     
 2025-2026 $479,890.00

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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