Purchase Order Information

Summary

Agency Name: DEPT OF BUSINESS AND PROFESSIONAL REGULATION	Purchase Order Number: C6AF66
Purchase Order Title: FY 25/26 Professions/BET-PTI DP March 12-13, 2026 Exam	Vendor Name: PROFESSIONAL TESTING, INC.
Total Purchase Order Amount: $7,060.00	Total Budgetary Amount: $7,060.00
Total Payment To Date: $4,760.00	Order Date: 01/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6AF66

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25/26 Professions/BET-PTI DP March 12-13, 2026 Exam

Vendor Information

Name Line 1: PROFESSIONAL TESTING, INC.

Name Line 2:

City State Zip: ORLANDO FL 328010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,060.00

Total Budgetary Amount: $7,060.00

Download Budget Information

Budgetary Amount	Account Code	FY
$7,060.00	79-50-2-547001-79050500-00-100106-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Educational advisory services

4.0000

$500.0000

$2,000.00

Duties will include but not limited to: General Item Form PTI will work with BET and BETs consultant (Tom Bushy) to pick items for the 2026 exam that have only been reviewed and placed in the active ...

Line Item Description: Duties will include but not limited to: General Item Form PTI will work with BET and BETs consultant (Tom Bushy) to pick items for the 2026 exam that have only been reviewed and placed in the active folder in their system to get number needed in each category for 350 items total. PTI will create the general item exam form from the 350 items that have been finalized and format for paper printing. Local Knowledge Form PTI will work with BET and BETs consultant to review the local knowledge item banks for the three ports who have an opening one form will get created for each port, and all three forms will consist of 50 items each. PTI will create the 3 local knowledge forms, one tailored for each port, from the 150 items that have been finalized (50 for each port) and format for paper printing.

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: 79500407023 -

Object Code and Description: 132300 -

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

Split Amount: $2,000.00

Educational advisory services

44.0000

$115.0000

$5,060.00

Duties will include but not limited to: After Exams Forms have been created + Shipping Professional Testings will ensure the final exam forms are finalized by no later than February 3, 2026, and are ...

Line Item Description: Duties will include but not limited to: After Exams Forms have been created + Shipping Professional Testings will ensure the final exam forms are finalized by no later than February 3, 2026, and are as organized as follows: one exam shall consist of a general item form and a local knowledge form for a specific port plus two scan sheets, for the total number of candidates as directed by the department for each port. Professional Testing will securely ship all materials to the testing site as directed by the Department, using a secure traceable carrier (FedEx, etc.). Professional Testing will include a return shipment label for secure return of the materials after the examination administration. Post-Exam Exam Scoring PTI will grade the scan sheets for candidates for both the general item portion of the exam as well as for the local knowledge portion of the exam. PTI will score the exams - data and stats. will be generated and compiled into a grade report file for the Department within 7 calendar days from the date of the exam, detailing item performance and any other stats. that are also provided for other Department exams, such as CILB. Once received by the Department, Professional Testing will score the examinations and produce a grade file for the Department so that the Department can create the candidates grade sheets.

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: 79500407023 -

Object Code and Description: 132300 -

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

Split Amount: $5,060.00

Displaying 1 to 2 of 2

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

Expand All Payments Download Payments

"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

$4,760.00

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.