Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7B1A9
Purchase Order Title: 310_BAT00_6024_FSPO_LEADERSHIP SITUATIONAL_FY2627_as	Vendor Name: LEADERSHIP STUDIES INC.
Total Purchase Order Amount: $26,809.75	Total Budgetary Amount: $26,809.75
Total Payment To Date: $1,114.75	Order Date: 07/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B1A9

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_BAT00_6024_FSPO_LEADERSHIP SITUATIONAL_FY2627_as

Vendor Information

Name Line 1: LEADERSHIP STUDIES INC.

Name Line 2:

City State Zip: RALEIGH NC 276050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $26,809.75

Total Budgetary Amount: $26,809.75

Download Budget Information

Budgetary Amount	Account Code	FY
$26,809.75	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

26809.7500

$1.0000

$26,809.75

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 , da...

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 , dates and location, once such information has been made available. Please contact Gomez with any questions. Item Units Price Per Unit Subtotal Situational Leadership Essentials ILT Workshop 2.00 $5,945.00 $11,890.00 Situational Leadership Essentials Participant ILT Kit with LEAD Self & Others 45.00 $349.00 $14,919.75 Total: $26,809.75

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: 60340000226 -

Object Code and Description: 461601 -

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

Split Amount: $26,809.75

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

$1,114.75

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.