Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C77421
Purchase Order Title: 310_BAT00_6024_CNR_Vantage Point Coaching LLC_FY 2627_CT	Vendor Name: VANTAGE POINT COACHING
Total Purchase Order Amount: $33,000.00	Total Budgetary Amount: $33,000.00
Total Payment To Date: $3,000.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77421

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_BAT00_6024_CNR_Vantage Point Coaching LLC_FY 2627_CT

Vendor Information

Name Line 1: VANTAGE POINT COACHING

Name Line 2: VANTAGE POINT COACHING LLC

City State Zip: ORLANDO FL 328320000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $33,000.00

Total Budgetary Amount: $33,000.00

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Budgetary Amount	Account Code	FY
$33,000.00	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

In service training and manpower development

2425 055

33000.0000

$1.0000

$33,000.00

This is a Blanket PO for anticipated training services, as detailed in the Approved Training Plan, attached. A Change Order will be made to include the agenda, attendee list, and PeopleFirst IDs once...

Line Item Description: This is a Blanket PO for anticipated training services, as detailed in the Approved Training Plan, attached. A Change Order will be made to include the agenda, attendee list, and PeopleFirst IDs once such information has been made available. Please contact Yadira Gomez with any questions. Professional Development Workshop: Worker Safety in the Field is an interactive, scenario-based training designed to equip Florida Department of Children and Families frontline staff and Child Protective Investigators (CPIs) with the knowledge, skills, and confidence needed to safely navigate challenging field environments. Participants will explore the fundamentals of worker safety, understand the importance of situational awareness and risk assessment, and learn practical strategies for preventing and responding to threats while carrying out their duties. Through discussion, case studies, and realistic role-play exercises involving verbal threats, removals, weapons in the home, aggressive animals, unsafe housing conditions, and being followed after a visit, participants will strengthen their ability to make sound safety decisions, utilize departmental policies and resources appropriately, and balance child protection responsibilities with personal safety. The training reinforces a culture where safety is recognized as a professional responsibility and a critical component of effective service delivery.

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340000226 -

Object Code and Description: 132800 -

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

Split Amount: $33,000.00

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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.

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

$3,000.00

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.