Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C61CBE
Purchase Order Title: 310-Q3097 - 6001 - OCFW - (2025 Summit) EOG - FY25/26 - MM*	Vendor Name: EXECUTIVE OFFICE OF THE GOVERNO
Total Purchase Order Amount: $3,984.00	Total Budgetary Amount: $3,984.00
Total Payment To Date: NA	Order Date: 08/27/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C61CBE

Purchase Order Status: Cancelled

Order Date: 08/27/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-Q3097 - 6001 - OCFW - (2025 Summit) EOG - FY25/26 - MM*

Vendor Information

Name Line 1: EXECUTIVE OFFICE OF THE GOVERNO

Name Line 2:

City State Zip: TALLAHASSEE FL 323990001

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,984.00

Total Budgetary Amount: $3,984.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,984.00	60-10-1-000326-60910310-00-103034-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Personnel skills training

3984.0000

$1.0000

$3,984.00

The Executive Office of the Govenor and the Govenor's Office of Adoption and Child Protection, agrees to facilitate the attendance of approximately six (6) Agency employees at the 2025 Florida Childre...

Line Item Description: The Executive Office of the Govenor and the Govenor's Office of Adoption and Child Protection, agrees to facilitate the attendance of approximately six (6) Agency employees at the 2025 Florida Children & Families Summit, to be held in Orlando, Florida from September 3 September 5, 2025 (Summit).

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303060001 -

Object Code and Description: 461009 -

Account Code: 60-10-1-000326-60910310-00-103034-00

Split Amount: $3,984.00

Displaying 1 to 1 of 1

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