Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C775C3
Purchase Order Title: 7006-COEP-501-P1-Horizon Communities Corporation	Vendor Name: HORIZON COMMUNITIES CORP.
Total Purchase Order Amount: $200,000.00	Total Budgetary Amount: $200,000.00
Total Payment To Date: $56,219.60	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C775C3

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7006-COEP-501-P1-Horizon Communities Corporation

Vendor Information

Name Line 1: HORIZON COMMUNITIES CORP.

Name Line 2: HORIZON COMMUNITIES CORP

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $200,000.00

Total Budgetary Amount: $200,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$200,000.00	70-10-1-000935-70450300-00-100777-00	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

200000.0000

$1.0000

$200,000.00

This purchase order is to provide educational and life skills services to inmates at select faith based and character based residential programs. All services shall be provided in accordance with the...

Line Item Description: This purchase order is to provide educational and life skills services to inmates at select faith based and character based residential programs. All services shall be provided in accordance with the attached Scope of Services. Term: July 1, 2026 through June 30, 2027 Pursuant to Specific Appropriation719, $200,000 in recurring funds and $350,000 in nonrecurring funds from the General Revenue Fund may be used for Horizon volunteer faith and character peer-to-peer program activities, including Computer Lab, Quest, and Realizing Educational Emotional and Finance Smarts (REEFS) transition programs (recurring base appropriations project) (SF 1870).

Method of Procurement: Exempt, Federal or state law prescribes with whom the agency must contract [s. 287.057 (11), FS]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70068710501 -

Object Code and Description: 256000 -

Account Code: 70-10-1-000935-70450300-00-100777-00

Split Amount: $200,000.00

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.

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

$56,219.60

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.