Purchase Order Information

Summary

Agency Name: DEPT OF BUSINESS AND PROFESSIONAL REGULATION	Purchase Order Number: C6A737
Purchase Order Title: FY 25/26 BET Roderick L Milton Barber Consultant (TR)	Vendor Name: RODERICK L. MILTON
Total Purchase Order Amount: $200.00	Total Budgetary Amount: $200.00
Total Payment To Date: $125.00	Order Date: 01/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6A737

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25/26 BET Roderick L Milton Barber Consultant (TR)

Vendor Information

Name Line 1: RODERICK L. MILTON

Name Line 2: RODERICK L MILTON

City State Zip: QUINCY FL 323530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $200.00

Total Budgetary Amount: $200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$200.00	79-50-2-547001-79050500-00-100106-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Educational advisory services

10.0000

$20.0000

$200.00

Blanket purchase order for Examination consultant services for the Barber Profession, as needed for the hourly rate of $75 per hour for examination consulting services. Services shall not be rendered ...

Line Item Description: Blanket purchase order for Examination consultant services for the Barber Profession, as needed for the hourly rate of $75 per hour for examination consulting services. Services shall not be rendered unless the contractor has received an approved work authorization form. See the attached terms, conditions and detailed description of deliverables. This purchase order is subject to Florida Statutes 287.058 (a) through (i), which is incorporated by reference. Term: January 6, 2026 June 30, 2026 Contract Manager: Kesha Williams

Method of Procurement: Exempt, exams approved in accordance with 455.217(1)(c) [Rule 60A-1.002(4), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 79500407003 -

Object Code and Description: 132300 -

Account Code: 79-50-2-547001-79050500-00-100106-00

Split Amount: $200.00

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

2025-2026

$125.00

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.