Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C82E96
Purchase Order Title: 76-FHP THI Duncan Parnell Training Public Safety Onsite RUSH -FY27	Vendor Name: DUNCAN PARNELL, INC.
Total Purchase Order Amount: $9,500.00	Total Budgetary Amount: $9,500.00
Total Payment To Date: NA	Order Date: 10/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C82E96

Purchase Order Status: Ordered

Order Date: 10/29/2026

Purchase Order Beginning Date: 11/30/2026

Purchase Order Ending Date: 12/04/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 76-FHP THI Duncan Parnell Training Public Safety Onsite RUSH -FY27

Vendor Information

Name Line 1: DUNCAN PARNELL, INC.

Name Line 2: DUNCAN-PARNELL

City State Zip: CHARLOTTE NC 282170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,500.00

Total Budgetary Amount: $9,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$9,500.00	76-20-2-009001-76100100-00-100777-00	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 workshop service

5.0000

$1,900.0000

$9,500.00

Duncan Parnell--To conduct a 5-days of in person Reveal training. This will be an in-depth THI CAD Software training covering diagraming, the crush tool, the momentum tool and PIX4D data. Training dat...

Line Item Description: Duncan Parnell--To conduct a 5-days of in person Reveal training. This will be an in-depth THI CAD Software training covering diagraming, the crush tool, the momentum tool and PIX4D data. Training date planned for 11/30/2026--12/4/2026.

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: 76100100520 -

Object Code and Description: 132813 -

Account Code: 76-20-2-009001-76100100-00-100777-00

Split Amount: $9,500.00

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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