Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C76CA3
Purchase Order Title: Copy of 7002-01-30-017-s1 Tuition Florida Gateway College	Vendor Name: FLORIDA GATEWAY COLLEGE
Total Purchase Order Amount: $69,279.90	Total Budgetary Amount: $69,279.90
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76CA3

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 12/18/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: Copy of 7002-01-30-017-s1 Tuition Florida Gateway College

Vendor Information

Name Line 1: FLORIDA GATEWAY COLLEGE

Name Line 2:

City State Zip: LAKE CITY FL 320252007

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $69,279.90

Total Budgetary Amount: $69,279.90

Download Budget Information

Budgetary Amount	Account Code	FY
$69,279.90	70-10-1-000364-70031100-00-100777-00	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

Training planning, facilitation and delivery services

30.0000

$2,309.3300

$69,279.90

Tuition for up to 30 Correctional Officers to begin Basic Recruit Training Academy at Florida Gateway College. Class begins August 17, 2026, through December 18, 2026. Cost per student upon completio...

Line Item Description: Tuition for up to 30 Correctional Officers to begin Basic Recruit Training Academy at Florida Gateway College. Class begins August 17, 2026, through December 18, 2026. Cost per student upon completion of academy is $2,309.33, which includes tuition and lab fees.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70020130017 -

Object Code and Description: 132813 -

Account Code: 70-10-1-000364-70031100-00-100777-00

Split Amount: $69,279.90

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.

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