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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C5EC44

Purchase Order Title: 643642 (25-26) American Safety and Training / Dental

Vendor Name: AMERICAN SAFETY AND TRAINING

Total Purchase Order Amount: $550.00

Total Budgetary Amount: $550.00

Total Payment To Date: NA

Order Date: 07/21/2025

Main Information

Purchase Order Number: C5EC44

Purchase Order Status: Ordered

Order Date: 07/21/2025

Purchase Order Beginning Date: 08/22/2025

Purchase Order Ending Date: 02/23/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643642 (25-26) American Safety and Training / Dental

Vendor Information

Name Line 1: AMERICAN SAFETY AND TRAINING

Name Line 2: AMERICAN SAFETY AND TRAINING, L

City State Zip: OCALA FL 344710000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $550.00

Total Budgetary Amount: $550.00

Budgetary Amount Account Code FY
$550.00 64-20-2-141001-64200700-42-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Personnel skills training 1.0000 $300.0000 $300.00
BLS for Providers Course (Group Rate) - training to be provided no later than 08/22/2025.
     
 2 Personnel skills training 10.0000 $5.0000 $50.00
AHA Card Fee
     
 3 Personnel skills training 1.0000 $200.0000 $200.00
Additional Instructor Fee
 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

No Purchase document records found for this purchase order.

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