Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C76C6E
Purchase Order Title: 310_BATRN_6026_OCFW_22nd Century Technologies Inc_FY2627_KC	Vendor Name: 22ND CENTURY TECHNOLOGIES, INC
Total Purchase Order Amount: $50,000.14	Total Budgetary Amount: $50,000.14
Total Payment To Date: $12,568.50	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76C6E

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_BATRN_6026_OCFW_22nd Century Technologies Inc_FY2627_KC

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: $50,000.14

Total Budgetary Amount: $50,000.14

Download Budget Information

Budgetary Amount	Account Code	FY
$50,000.14	60-10-1-000326-60910310-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Temporary personnel services

80111600-21-STC

1133.7900

$44.1000

$50,000.14

Blanket purchase order for temporary employment staffing services for the term of July 1, 2026, through Jun 30, 2027, Family Safety-CPI, Southern Region based on State of Florida Contract: 80111600-21...

Line Item Description: Blanket purchase order for temporary employment staffing services for the term of July 1, 2026, through Jun 30, 2027, Family Safety-CPI, Southern Region based on State of Florida Contract: 80111600-21-STC - Temporary Staffing Services. Title & Broadband Code: Sociologists / 19-3041 Bill Rate: $44.10 Pay Rate: $35.00 Number of Openings: One (1) employee - Jennifer Ludgood Work Hours: Full-time Timesheet Approver: Lesline Anglade-Dorleans Work Location: 401 NW 2nd Avenue, Suite N-1007, Miami, FL 33128 Contact/Requester: Regina Carmona 786-566-6684 Duties & Responsibilities: Reviews Florida Statutes, DCF Operational Procedures, Administration policies and related directives for impact on Child Protection. Evaluates impact on operations; identifies potential problems; recommends appropriate action. Develops and recommends planning strategies to enhance and increase field performance and quality. Provides advice and assistance to the Child Protection Supervisors and Program Administrators in the planning, implementation, and evaluation of existing operations, systems, and procedures. Provides assistance to Program Administrators and their staff in the management and operation of Child Protection. Performs firsthand, on-site analysis of operational problems of the Child Protection program; serves on interdisciplinary staff teams to develop optimum resolutions; carries out the implementation of solutions. Acts in an administrative and consultative capacity providing operational and management coordination on the service center, Region, Circuit and agency level. Quote attached.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60361134226 -

Object Code and Description: 132200 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $50,000.14

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.

Payment Details

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"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.

Fiscal Year

Total Amount

2026-2027

$12,568.50

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.