Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: EP583816
Purchase Order Title: 6036_SD&T_AMERICAN HEART ASSOCIATION_LMCCALVIN_PCARD	Vendor Name: AMERICAN HEART ASSOCIATION, INC
Total Purchase Order Amount: $1,209.28	Total Budgetary Amount: $1,209.28
Total Payment To Date: NA	Order Date: 07/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP583816

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/30/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6036_SD&T_AMERICAN HEART ASSOCIATION_LMCCALVIN_PCARD

Vendor Information

Name Line 1: AMERICAN HEART ASSOCIATION, INC

Name Line 2:

City State Zip: DALLAS TX 752840000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,209.28

Total Budgetary Amount: $1,209.28

Download Budget Information

Budgetary Amount	Account Code	FY
$1,209.28	60-10-1-000326-60910506-00-040000-00	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

Career education instructional materials

300.0000

$3.6000

$1,080.00

The BLS Provider eCard is the electronic version of the BLS Provider Card and has replaced the paper version of the BLS Provider Card. It is a valid and more secure alternative to the printed card. eC...

Line Item Description: The BLS Provider eCard is the electronic version of the BLS Provider Card and has replaced the paper version of the BLS Provider Card. It is a valid and more secure alternative to the printed card. eCards are issued by AHA Training Center Coordinators and Instructors to students who successfully complete all requirements of an AHA course. Students receive an email inviting them to claim their eCard online. From the email, students select the hyperlink to claim their eCard. This course completion card should be issued to students who have completed BLS courses that have been updated with new science from the 2025 Guidelines for CPR and ECC. This eCard replaces the previous version (20-3001).

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60553100092 -

Object Code and Description: 341042 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $1,080.00

Career education instructional materials

6.0000

$20.2000

$121.20

The BLS Provider Manual contains all the information students need to successfully complete the BLS Course. This manual is designed for a single user, with text that is ideal for use as a reference to...

Line Item Description: The BLS Provider Manual contains all the information students need to successfully complete the BLS Course. This manual is designed for a single user, with text that is ideal for use as a reference tool before and after the BLS Course. The BLS Provider Manual includes the BLS Reference Card, which is also sold separately (product 25-1132).

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60553100092 -

Object Code and Description: 341042 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $121.20

Freight fee

1.0000

$8.0800

$8.08

FREIGHT

Displaying 1 to 3 of 3

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