Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C6A5AC
Purchase Order Title: 310 - PSCHQ - 6001 - OCFW - County of Volusia Beach Safety - FY25/26 - KC*	Vendor Name: THE COUNTY OF VOLUSIA
Total Purchase Order Amount: $13,724.73	Total Budgetary Amount: $13,724.73
Total Payment To Date: NA	Order Date: 06/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6A5AC

Purchase Order Status: Ordered

Order Date: 06/16/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310 - PSCHQ - 6001 - OCFW - County of Volusia Beach Safety - FY25/26 - KC*

Vendor Information

Name Line 1: THE COUNTY OF VOLUSIA

Name Line 2: COUNTY OF VOLUSIA, BEACH SAFETY

City State Zip: DAYTONA BEACH FL 321180000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $13,724.73

Total Budgetary Amount: $13,724.73

Download Budget Information

Budgetary Amount	Account Code	FY
$13,724.73	60-20-2-261015-60910310-00-103034-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Public safety training equipment

13724.7300

$1.0000

$13,724.73

Blanket purchase order for the purchase of: Slipstream FL Riptide Training Bundle: Includes 2 - Slipstream Portable Swim Machine, 2 Additional Power Supply (Battery Box with 24V Rechargeable Battery)...

Line Item Description: Blanket purchase order for the purchase of: Slipstream FL Riptide Training Bundle: Includes 2 - Slipstream Portable Swim Machine, 2 Additional Power Supply (Battery Box with 24V Rechargeable Battery), and 2 underwater headphones. Price: $12,750.00 funds for training related expenses $1,150.00 Total allowable per SOW: $13,900.00 Must submit for invoice: Supporting Documentation, as applicable: Receipt of equipment purchase and delivery. Timesheets, payroll register or other supporting documentation if staff/consultants are being paid for the training. Receipts for any materials or supplies purchased for the training. Documentation of training. Items can be purchased at the following link: https://swimslipstream.com/collections/florida-riptide-training-program/products/slipstream%E2%84%A2-fl-riptide-training-bundle-2-slipstream-performance-2-additional-power-supply-2-underwater-headphones

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303060001 -

Object Code and Description: 341000 -

Account Code: 60-20-2-261015-60910310-00-103034-00

Split Amount: $13,724.73

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