Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C66E37
Purchase Order Title: 101-KDA00 - 6001 - OAH - Residence Inn Daytona Beach Oceanfront (Meeting Room Rental) - FY25/26 - KC/CT	Vendor Name: AVISTA PROPERTIES II, LLC
Total Purchase Order Amount: $2,400.00	Total Budgetary Amount: $2,400.00
Total Payment To Date: NA	Order Date: 11/05/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66E37

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101-KDA00 - 6001 - OAH - Residence Inn Daytona Beach Oceanfront (Meeting Room Rental) - FY25/26 - KC/CT

Vendor Information

Name Line 1: AVISTA PROPERTIES II, LLC

Name Line 2: RESIDENCE INN DAYTONA BEACH OCE

City State Zip: DAYTONA BEACH FL 321180000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,400.00

Total Budgetary Amount: $2,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,400.00	60-10-1-000326-60900101-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Meeting facilities

1.0000

$2,400.0000

$2,400.00

Venue Rental 2026 DCF OIG Statewide Training Location: Residence Inn by Marriott Daytona Beach Oceanfront 3209 S Atlantic Avenue, Daytona Beach Shores, FL 32118 Venue Cost: $3,200 - $800 (Deposit) ...

Line Item Description: Venue Rental 2026 DCF OIG Statewide Training Location: Residence Inn by Marriott Daytona Beach Oceanfront 3209 S Atlantic Avenue, Daytona Beach Shores, FL 32118 Venue Cost: $3,200 - $800 (Deposit) = $2,400 Total Cost: $2,400 Meeting Agenda: Sunday, 02/01/2026: Travel Day Monday, 02/02/2026; 8AM - 5PM: Investigations and Appeal Hearings: Interviewing Techniques (Mark Anderson & Associates, Inc.) Tuesday, 02/03/2026; 8AM - 5PM Investigations and Appeal Hearings: Interviewing Techniques (Mark Anderson & Associates, Inc.) Wednesday: Investigations and Appeal Hearings have separate agendas - will be provided as back up documentation for invoicing. Thursday, 02/05/2026: Investigations and Appeal Hearings have separate agendas - will be provided as back up documentation for invoicing. Friday, 02/06/2025: Travel Day Benefit to State: Provides meeting space for the Annual DCF OIG Training, supporting statewide Investigations and Appeal Hearings staff to enhance their Investigative and procedural skills. Thereby promoting consistent, effective, and accountable operations that advance DCFs mission to protect Floridas Children and Families.

Method of Procurement: Direct Pay to Hotel/Motel [s. 112.061(13), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60300305002 -

Object Code and Description: 430000 -

Account Code: 60-10-1-000326-60900101-00-040000-00

Split Amount: $2,400.00

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