Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C72338
Purchase Order Title: 310-89F00 - 6001 - OCFW - Suwannee River AHEC (Krimes Against Kids) - FY25/26 - CT	Vendor Name: SUWANNEE RIVER AREA HEALTH EDUC
Total Purchase Order Amount: $12,600.00	Total Budgetary Amount: $12,600.00
Total Payment To Date: NA	Order Date: 04/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C72338

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-89F00 - 6001 - OCFW - Suwannee River AHEC (Krimes Against Kids) - FY25/26 - CT

Vendor Information

Name Line 1: SUWANNEE RIVER AREA HEALTH EDUC

Name Line 2: SUWANNEE RIVER AHEC

City State Zip: ALACHUA FL 326150000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,600.00

Total Budgetary Amount: $12,600.00

Download Budget Information

Budgetary Amount	Account Code	FY
$12,600.00	60-20-2-261015-60910310-00-103034-00	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

Personnel skills training

12600.0000

$1.0000

$12,600.00

Conference In-person registration to attend the 2026 FNCAC Krimes Against Kids Conference July 22-24, 2026, at the Wyndham Grand Orlando Resort Bonnet Creek - 14651 Chelonia Pkwy, Orlando, FL 32821. ...

Line Item Description: Conference In-person registration to attend the 2026 FNCAC Krimes Against Kids Conference July 22-24, 2026, at the Wyndham Grand Orlando Resort Bonnet Creek - 14651 Chelonia Pkwy, Orlando, FL 32821. $600/per person Attendees covered on this: HQ - 7 Family Navigation - 6 Partnership & Prevention - 4 Enterprise Support Office - 4 $600 x 21 = $12,600.00

Method of Procurement: Exempt, Continuing education and events paid for by collected fees [s. 287.057 (3)(f), FS]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303060001 -

Object Code and Description: 461601 -

Account Code: 60-20-2-261015-60910310-00-103034-00

Split Amount: $12,600.00

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