Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7EB91
Purchase Order Title: 005-64987508501/FY26-27/CG/BONO- CSU Training- October 2026	Vendor Name: BONO COMMUNICATIONS & MARKETING
Total Purchase Order Amount: $6,000.00	Total Budgetary Amount: $6,000.00
Total Payment To Date: NA	Order Date: 09/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7EB91

Purchase Order Status: Ordered

Order Date: 09/09/2026

Purchase Order Beginning Date: 10/19/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 005-64987508501/FY26-27/CG/BONO- CSU Training- October 2026

Vendor Information

Name Line 1: BONO COMMUNICATIONS & MARKETING

Name Line 2:

City State Zip: TALLAHASSEE FL 323090000

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

Budget Information

Total Purchase Order Amount: $6,000.00

Total Budgetary Amount: $6,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,000.00	64-50-2-352001-64400100-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Training planning, facilitation and delivery services

3.0000

$2,000.0000

$6,000.00

The Bureau of Enforcement is seeking to provide three half-day, in-person training classes for all employees and leaders in the Consumer Services Unit. The first training will take place on October ...

Line Item Description: The Bureau of Enforcement is seeking to provide three half-day, in-person training classes for all employees and leaders in the Consumer Services Unit. The first training will take place on October 19th, 20th, and 21st, 2026. Each class will accommodate a maximum of 24 attendees. BONO is providing customized training tailored to the Consumer Services Units needs. The course will focus on Enhancing Professionalism in the Workplace. For these courses, FDOH will provide the training room, supplies, and copies of materials for each participant. The cost for each class is $2,000 (for a total of $6,000). The training costs include conducting interviews; developing training and activities specific to the work of the FDOH MQA Bureau of Enforcement Consumer Services Unit; providing 10.5 hours of in-person training by two facilitators; and reviewing and submitting all evaluations.

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: 64750800501 -

Object Code and Description: 132800 -

Account Code: 64-50-2-352001-64400100-00-100777-00

Split Amount: $6,000.00

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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