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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: EP554331

Purchase Order Title: FDOT-079-E&O-Staff Positions-22nd Century Technologies

Vendor Name: 22ND CENTURY TECHNOLOGIES, INC

Total Purchase Order Amount: $159,520.80

Total Budgetary Amount: $159,520.80

Total Payment To Date: NA

Order Date: 07/27/2026

Main Information

Purchase Order Number: EP554331

Purchase Order Status: Ordered

Order Date: 07/27/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDOT-079-E&O-Staff Positions-22nd Century Technologies

Vendor Information

Name Line 1: 22ND CENTURY TECHNOLOGIES, INC

Name Line 2: 22ND CENTURY TECHNOLOGIES, INC.

City State Zip: MC LEAN VA 221020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $159,520.80

Total Budgetary Amount: $159,520.80

Budgetary Amount Account Code FY
$159,520.80 55-10-2-540001-55150200-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Temporary warehouse staff 80111600-21-STC 0.0000 $0.0000 $0.00
Maintenance & Repair Workers, General (49-9071) 5/18/26-6/30/26 Pay Rate $20.58
     
 2 Temporary warehouse staff 80111600-21-STC 0.0000 $0.0000 $0.00
Maintenance & Repair Workers, General (49-9071) 5/18/26-6/30/26 Pay Rate $30.87
     
 3 Temporary warehouse staff 80111600-21-STC 4160.0000 $26.1400 $108,742.40
Maintenance & Repair Workers, General (49-9071) 7/1/26-6/30/27 Pay Rate $20.58
     
 4 Temporary warehouse staff 80111600-21-STC 1040.0000 $39.2100 $40,778.40
Maintenance & Repair Workers, General (49-9071) 7/1/26-6/30/27 Pay Rate $30.87
     
 5 Temporary construction services 80111600-21-STC 10000.0000 $1.0000 $10,000.00
Travel 7/1/26-6/30/27
 Displaying 1 to 5 of 5    


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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