Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP553610
Purchase Order Title: 007-646330-FY26/27-CN-One Goal Summer Conference Registration Fee	Vendor Name: CREATIVE CENTER FOR CHILDHOOD R
Total Purchase Order Amount: $500.00	Total Budgetary Amount: $500.00
Total Payment To Date: NA	Order Date: 06/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP553610

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 07/08/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007-646330-FY26/27-CN-One Goal Summer Conference Registration Fee

Vendor Information

Name Line 1: CREATIVE CENTER FOR CHILDHOOD R

Name Line 2:

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $500.00

Total Budgetary Amount: $500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$500.00	64-20-2-261009-64200100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

License or registration fee

1.0000

$500.0000

$500.00

Exhibit Booth at the One Goal Summer Conference, Hilton Tampa Downtown, Tampa, Florida, July 8-10, 2026, to distribute information about the Bureau's Child Care Food Programs. Pursuant to s. 215.422(...

Line Item Description: Exhibit Booth at the One Goal Summer Conference, Hilton Tampa Downtown, Tampa, Florida, July 8-10, 2026, to distribute information about the Bureau's Child Care Food Programs. Pursuant to s. 215.422(15), F.S., The Florida Department of Health, Bureau of Child Care Food Programs (CCFP) is requesting authority to make an advance payment to Creative Center for Childhood Research & Training Inc. for approval of advance payment of registration fee for Krista Schoen, Bureau Chief, to participate in the exhibit hall of the One Goal conference in the amount of $500.00, for the service period of July 10, 2026. In her role as Chief, Kristas duties include oversight and direction of the program, partnership building, and outreach for program growth purposes. The CCFP will participate in the One Goal Conference as an educational exhibitor with the goal of increasing program participation. The conference offers the opportunity for CCFP staff to share the benefits and participation criteria with child care providers. Governing statutes and federal regulations are Chapter 383.011(1)(i) and 383.011(2), Florida Statutes and 7 CFR Part 226, U.S. Code of FederalRegulations. The goods or services are essential to the operation of a state agency and are available only if advance payment is made. If the conference is not held as scheduled, the Bureau will request a refund of funds from Creative Center for Childhood Research & Training Inc. Funding for this requisition comes from the Federal Grants Trust Fund allocated under line 425 Expense of the General Appropriations Act.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64633000000 -

Object Code and Description: 461601 -

Account Code: 64-20-2-261009-64200100-00-040000-00

Split Amount: $500.00

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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