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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 CHILDREN AND FAMILIES

Purchase Order Number: C6C5EB

Purchase Order Title: 310-APJ24 - 6001 - FS - ATD- FY25/26 - KC*

Vendor Name: THE AMERICAN SOCIETY FOR TRAINI

Total Purchase Order Amount: $33,500.00

Total Budgetary Amount: $33,500.00

Total Payment To Date: $33,500.00

Order Date: 02/04/2026

Main Information

Purchase Order Number: C6C5EB

Purchase Order Status: Ordered

Order Date: 02/04/2026

Purchase Order Beginning Date: 02/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-APJ24 - 6001 - FS - ATD- FY25/26 - KC*

Vendor Information

Name Line 1: THE AMERICAN SOCIETY FOR TRAINI

Name Line 2: AMERICAN SOCIETY FOR TRAINING A

City State Zip: ALEXANDRIA VA 223140000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $33,500.00

Total Budgetary Amount: $33,500.00

Budgetary Amount Account Code FY
$33,500.00 60-20-2-261015-60910310-00-103801-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Personnel skills training 1.0000 $23,500.0000 $23,500.00
ATD Training & Facilitation Certificate Program Training includes: Up to 15 participants trained Three, 8-hour days face to face Facilitator travel expenses
     
 2 Personnel skills training 15.0000 $300.0000 $4,500.00
Observation Services Post-training, ATD Expert Facilitator can virtually observe the participant facilitate a training and evaluate against ATDs Rubric. $300 *90-minutes of observation per participant
     
 3 Personnel skills training 15.0000 $200.0000 $3,000.00
Coaching Using the observation results, ATD Expert Facilitator will provide individualized virtual coaching sessions for each participant. $200 *60-minute coaching session per participant
     
 4 Personnel skills training 1.0000 $2,500.0000 $2,500.00
Pre-and Post-Training Knowledge Assessment Multiple choice test that assesses knowledge of the seven (7) training delivery and facilitation capabilities in the TD Capability Model-the content that ser...
 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.

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
     
 2025-2026 $33,500.00

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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