Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C78DC0
Purchase Order Title: 310_2J000_6022_CLS_DAYTONA BEACH_CENTRAL FLORIDA PSYCHOLOGICAL CONSULTANTS _FY2627_KC	Vendor Name: CENTRAL FLORIDA PSYCHOLOGICAL C
Total Purchase Order Amount: $1,500.00	Total Budgetary Amount: $1,500.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78DC0

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_6022_CLS_DAYTONA BEACH_CENTRAL FLORIDA PSYCHOLOGICAL CONSULTANTS _FY2627_KC

Vendor Information

Name Line 1: CENTRAL FLORIDA PSYCHOLOGICAL C

Name Line 2:

City State Zip: CLERMONT FL 347110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,500.00

Total Budgetary Amount: $1,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,500.00	60-10-1-000326-60910310-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Expert witness service

1500.0000

$1.0000

$1,500.00

This is a blanket purchase order for Central FL Psychological Consultants for ongoing Dependency and Termination of Parental Rights cases on an as needed basis for testimony. Rate Sheet Included

Line Item Description: This is a blanket purchase order for Central FL Psychological Consultants for ongoing Dependency and Termination of Parental Rights cases on an as needed basis for testimony. Rate Sheet Included

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: 60320703005 -

Object Code and Description: 131800 -

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

Split Amount: $1,500.00

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