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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: EP517550

Purchase Order Title: CC933 - 22ND CENTURY - AMBASSADORS - 2026

Vendor Name: 22ND CENTURY TECHNOLOGIES, INC

Total Purchase Order Amount: $916,748.08

Total Budgetary Amount: $916,748.08

Total Payment To Date: $835,939.60

Order Date: 09/02/2026

Main Information

Purchase Order Number: EP517550

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 03/01/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CC933 - 22ND CENTURY - AMBASSADORS - 2026

Vendor Information

Name Line 1: 22ND CENTURY TECHNOLOGIES, INC

Name Line 2: 22ND CENTURY TECHNOLOGIES, INC.

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $916,748.08

Total Budgetary Amount: $916,748.08

Budgetary Amount Account Code FY
$524,975.68 55-10-2-540001-55100500-00-088774-26 2026-2027
$391,772.40 55-10-2-540001-55100500-00-088774-27 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Temporary personnel services 80111600-21-STC 18900.0000 $26.4000 $498,960.00
43-4199 INFORMATION AND RECORDS CLERKS
     
 2 Temporary personnel services 80111600-21-STC 749.0000 $34.4900 $25,833.01
13-1151 TRAINING AND DEVELOPMENT SPECIALIST
     
 3 Temporary personnel services 80111600-21-STC 2.0000 $39.6000 $79.20
43-4199 OVERTIME INFORMATION AND RECORDS CLERKS
     
 4 Temporary personnel services 80111600-21-STC 1.9998 $51.7400 $103.47
13-1151 OVERTIME TRAINING AND DEVELOPMENT SPECIALIST
     
 5 Temporary personnel services 80111600-21-STC 14056.0000 $26.4000 $371,078.40
43-4199 INFORMATION AND RECORDS CLERKS
     
 6 Temporary personnel services 80111600-21-STC 600.0000 $34.4900 $20,694.00
13-1151 TRAINING AND DEVELOPMENT SPECIALIST
 Displaying 1 to 6 of 6    


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 $476,025.09
     
 2025-2026 $359,914.51

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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