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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: EP595455

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

Vendor Name: 22ND CENTURY TECHNOLOGIES, INC

Total Purchase Order Amount: $389,982.54

Total Budgetary Amount: $389,982.54

Total Payment To Date: NA

Order Date: 09/02/2026

Main Information

Purchase Order Number: EP595455

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 10/01/2026

Purchase Order Ending Date: 09/30/2027

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: $389,982.54

Total Budgetary Amount: $389,982.54

Budgetary Amount Account Code FY
$389,982.54 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 14037.0000 $26.4000 $370,576.80
43-4199 INFORMATION AND RECORDS CLERKS
     
 2 Temporary personnel services 80111600-21-STC 560.0000 $34.4900 $19,314.40
13-1151 TRAINING AND DEVELOPMENT SPECIALIST
     
 3 Temporary personnel services 80111600-21-STC 1.0000 $39.6000 $39.60
43-4199 OVERTIME INFORMATION AND RECORDS CLERKS
     
 4 Temporary personnel services 80111600-21-STC 1.0000 $51.7400 $51.74
13-1151 OVERTIME TRAINING AND DEVELOPMENT SPECIALIST
 Displaying 1 to 4 of 4    


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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