Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C794C3
Purchase Order Title: 001_CWTR1_6001_FS_CETERA_FY 2627_as	Vendor Name: CETERA INC.
Total Purchase Order Amount: $34,920.00	Total Budgetary Amount: $34,920.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C794C3

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: 001_CWTR1_6001_FS_CETERA_FY 2627_as

Vendor Information

Name Line 1: CETERA INC.

Name Line 2: CETERA

City State Zip: ST PETERSBURG FL 337470000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $34,920.00

Total Budgetary Amount: $34,920.00

Download Budget Information

Budgetary Amount	Account Code	FY
$34,920.00	60-10-1-000326-60910310-00-103034-00	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

12.0000

$2,150.0000

$25,800.00

The vendor will work in conjunction with the DCF Office of Child and Family Well-Being's Learning and Development team to conduct one Coaching-based Supervision Training each month, amounting to a tot...

Line Item Description: The vendor will work in conjunction with the DCF Office of Child and Family Well-Being's Learning and Development team to conduct one Coaching-based Supervision Training each month, amounting to a total of twelve (12) six-hour (6 hrs.) virtual instructor-led webinars.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303060001 -

Object Code and Description: 132800 -

Account Code: 60-10-1-000326-60910310-00-103034-00

Split Amount: $25,800.00

In service training and manpower development

24.0000

$380.0000

$9,120.00

The vendor will work in conjunction with the DCF Office of Child and Family Well-Being's Learning and Development team to conduct two Implementation Sessions each month, amounting to a total of twenty...

Line Item Description: The vendor will work in conjunction with the DCF Office of Child and Family Well-Being's Learning and Development team to conduct two Implementation Sessions each month, amounting to a total of twenty-four (24) one-hour (1 hr.) virtual instructor-led webinars.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303060001 -

Object Code and Description: 132800 -

Account Code: 60-10-1-000326-60910310-00-103034-00

Split Amount: $9,120.00

Displaying 1 to 2 of 2

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