Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7F401
Purchase Order Title: 310_BAT00_6024_FSPO_GAME ON_FY2627_as	Vendor Name: GAME ON NATION, LLC
Total Purchase Order Amount: $34,999.00	Total Budgetary Amount: $34,999.00
Total Payment To Date: NA	Order Date: 09/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F401

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_BAT00_6024_FSPO_GAME ON_FY2627_as

Vendor Information

Name Line 1: GAME ON NATION, LLC

Name Line 2:

City State Zip: BRADENTON FL 342050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,999.00

Total Budgetary Amount: $34,999.00

Download Budget Information

Budgetary Amount	Account Code	FY
$34,999.00	60-10-1-000326-60910310-00-103034-00	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

In service training and manpower development

2425 055

1.0000

$5,999.0000

$5,999.00

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 People First IDs , d...

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 People First IDs , dates and location, once such information has been made available. Please contact Yadira Gomez with any questions. The amount to be paid by Client as consideration for Game Ons provision of the above-described services shall be the discounted price of $5,999.00 for the delivery of live interactive training academy kickoff session, normally priced at $7,250. Payments made by credit card will be subject to a 3% processing fee. Such amount shall be payable in accordance with the following schedule: Program Fee $7250.00 Billed: Upon Completion Due: Upon receipt Program Fee $5999.00 Billed: Upon Completion Due: Upon receipt

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

Split Amount: $5,999.00

In service training and manpower development

2425 055

4.0000

$7,250.0000

$29,000.00

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

Split Amount: $29,000.00

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