Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C812A6
Purchase Order Title: 7701-FY26/27/C.Enfinger/Centurion Training Group/APR SOG Course/S.Simmons	Vendor Name: CENTURION TRAINING GROUP
Total Purchase Order Amount: $18,000.00	Total Budgetary Amount: $18,000.00
Total Payment To Date: NA	Order Date: 10/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C812A6

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7701-FY26/27/C.Enfinger/Centurion Training Group/APR SOG Course/S.Simmons

Vendor Information

Name Line 1: CENTURION TRAINING GROUP

Name Line 2:

City State Zip: PONTE VEDRA BEAC FL 320820000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $18,000.00

Total Budgetary Amount: $18,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$18,000.00	77-10-1-000083-77200100-00-100777-00	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

In service training and manpower development

18000.0000

$1.0000

$18,000.00

5 Day SOG Operator's Course - Assault rifle/pistol fundamentals, Close Quarter Combat, Full Mission profile assaults, patrolling, fire and movement, fire and maneuver, and man tracking for 12 operator...

Line Item Description: 5 Day SOG Operator's Course - Assault rifle/pistol fundamentals, Close Quarter Combat, Full Mission profile assaults, patrolling, fire and movement, fire and maneuver, and man tracking for 12 operators. Twelve are to be taught. 12 X 1500.00 = 18000.00 4/12/2027-4/16/2027

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: 77252090200 -

Object Code and Description: 132800 -

Account Code: 77-10-1-000083-77200100-00-100777-00

Split Amount: $18,000.00

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.

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