Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7C79F
Purchase Order Title: 006-645000-26/27-Korn Ferry Coaching Services	Vendor Name: SENSA SOLUTIONS, INC. D/B/A KOR
Total Purchase Order Amount: $16,000.00	Total Budgetary Amount: $16,000.00
Total Payment To Date: $16,000.00	Order Date: 08/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7C79F

Purchase Order Status: Ordered

Order Date: 08/10/2026

Purchase Order Beginning Date: 08/24/2026

Purchase Order Ending Date: 08/27/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-645000-26/27-Korn Ferry Coaching Services

Vendor Information

Name Line 1: SENSA SOLUTIONS, INC. D/B/A KOR

Name Line 2:

City State Zip: RESTON VA 201900000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,000.00

Total Budgetary Amount: $16,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$16,000.00	64-20-2-141001-64200700-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Executive coaching service

DOH-GSA-2023

1.0000

$8,500.0000

$8,500.00

Provide a half-day training by a certified coaching staff member on Tough Conversations on August 25, 2026 in Lake Mary, FL as part of the approved Health Officer statewide meeting. This session will...

Line Item Description: Provide a half-day training by a certified coaching staff member on Tough Conversations on August 25, 2026 in Lake Mary, FL as part of the approved Health Officer statewide meeting. This session will be repeated in 3 sessions to allow smaller group participation.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64500000000 -

Object Code and Description: 132300 -

Account Code: 64-20-2-141001-64200700-00-100777-00

Split Amount: $8,500.00

Executive coaching service

DOH-GSA-2023

1.0000

$7,500.0000

$7,500.00

Provide 30 min rapid response coaching sessions by a certified coaching staff member for 16 attendees concurrently with the Health Officer Statewide Meeting. Coaching can occur between August 24-27, 2...

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.

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

$16,000.00

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.