Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C772E0
Purchase Order Title: 310_2J000_ 6024_CLS_Richard J Sassatelli PhD_FY 2627_MM	Vendor Name: RICHARD J. SASSATELLI
Total Purchase Order Amount: $700.00	Total Budgetary Amount: $700.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C772E0

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_2J000_ 6024_CLS_Richard J Sassatelli PhD_FY 2627_MM

Vendor Information

Name Line 1: RICHARD J. SASSATELLI

Name Line 2: RICHARD SASSATELLI PH.D.

City State Zip: SEBRING FL 338700000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $700.00

Total Budgetary Amount: $700.00

Download Budget Information

Budgetary Amount	Account Code	FY
$700.00	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

Expert witness service

700.0000

$1.0000

$700.00

Blanket purchase order for the period of 7/1/26 through 6/30/27 for the Expert Witness testimony on a as needed and called basis for Psychological Assessments and recommendations from Richard J. Sassa...

Line Item Description: Blanket purchase order for the period of 7/1/26 through 6/30/27 for the Expert Witness testimony on a as needed and called basis for Psychological Assessments and recommendations from Richard J. Sassatelli, regarding cases in Circuit 10 during the FY 26/27. Rate sheet is attached. Contact person and authorized user: Brenda Pratt, 863-512-9737

Method of Procurement: Exempt legal services, including attorney, paralegal, expert witness, appraisal, mediator [s. 287.057(3)(e)4., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60341000226 -

Object Code and Description: 131800 -

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

Split Amount: $700.00

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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