Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C5EEF0
Purchase Order Title: 008 643641 25-26 MTH - SWAT ADVISOR-SEHS Rochelle Banach- CHANGE	Vendor Name: ROCHELLE BANACH
Total Purchase Order Amount: $500.00	Total Budgetary Amount: $500.00
Total Payment To Date: $500.00	Order Date: 05/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5EEF0

Purchase Order Status: Ordered

Order Date: 05/19/2026

Purchase Order Beginning Date: 07/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008 643641 25-26 MTH - SWAT ADVISOR-SEHS Rochelle Banach- CHANGE

Vendor Information

Name Line 1: ROCHELLE BANACH

Name Line 2: ROCHELLE BANACH, INDIVIDUAL

City State Zip: BRADENTON FL 342120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $500.00

Total Budgetary Amount: $500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$500.00	64-20-2-141001-64200700-41-100777-00	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

450.0000

$1.0000

$450.00

TERM 1: REQUIRED ACTIVTIES August 4-December 1, 2025, up to $775.00 1) Participate in SWAT Advisor Meeting. $50.00 2) Participate in Not A Lab Rat Day $100.00 3) Conduct at least four (4) SWAT Chapt...

Line Item Description: TERM 1: REQUIRED ACTIVTIES August 4-December 1, 2025, up to $775.00 1) Participate in SWAT Advisor Meeting. $50.00 2) Participate in Not A Lab Rat Day $100.00 3) Conduct at least four (4) SWAT Chapter Meetings per term. Up to $200.00 ($50.00 per meeting) 4) Conduct at least two (2) recruitment activities. $100.00 ($50.00 per activity) 5) Host one (1) community SWAT event open to all chapter clubs May collaborate with other SWAT clubs (all participants earn credit). $200.00 6) Submit all events and meeting dates to SWAT Coordinator for monthly SWAT calendar. $25.00 7) Establish/maintain at least one (1) SWAT chapter social media page. $100.00 TERM 1: OPTIONAL ACTIVTIES August 5, 2025 December 1, 2025, up to $125.00 8) Participate in two (2) Tobacco Free Manatee Partnership meeting (virtually or in-person). $50.00 ($25.00 per meeting) 9) Conduct up to three (3) additional SWAT Chapter Meetings. Up to $75.00 ($25.00 per meeting) No advance payment Services will be billed after completion. See attached quote for more information.

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: 64364112212 -

Object Code and Description: 132300 -

Account Code: 64-20-2-141001-64200700-41-100777-00

Split Amount: $450.00

Educational advisory services

50.0000

$1.0000

$50.00

TERM 2 - Activity Descriptions PO line 2 $1,000.00 TERM 2: REQUIRED ACTIVTIES January 1 May 4, 2026, up to $825.00 10) Participate in SWAT Advisor Meeting. $50.00 11) Participate in two (2) Tobacco...

Line Item Description: TERM 2 - Activity Descriptions PO line 2 $1,000.00 TERM 2: REQUIRED ACTIVTIES January 1 May 4, 2026, up to $825.00 10) Participate in SWAT Advisor Meeting. $50.00 11) Participate in two (2) Tobacco Control Observances Through with Chew Week AND observance of your choice (e.g. National Drugs and Alcohol Facts Week, Take Down Tobacco Day National Day of Action). Up to $200.00 ($100.00 per observance) 12) Conduct at least four (4) SWAT Chapter Meetings per term. Up to $200.00 ($50.00 per activity) 13) Conduct one (1) recruitment activity. $50.00 14) Host one (1) Community SWAT event open to all chapter clubs May collaborate with other SWAT clubs (all participants earn credit). $200.00 15) Conduct orientation and election of club representatives to participate in SWAT countywide meetings and events. $50.00 16) Submit all events and meeting dates to SWAT Coordinator for monthly SWAT calendar. $25.00 17) Establish/maintain at least one (1) SWAT chapter social media page. $100.00 TERM 2: OPTIONAL ACTIVTIES January 1 May 4, 2026, up to $125.00 18) Participate in two (2) Tobacco Free Manatee Partnership meeting (virtually or in-person). $50.00 ($25.00 per meeting) 19) Conduct up to three (3) additional SWAT Chapter Meetings. Up to $75.00 ($25.00 per meeting) No advance payment Services will be billed after completion. See attached quote for more information.

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: 64364112212 -

Object Code and Description: 132300 -

Account Code: 64-20-2-141001-64200700-41-100777-00

Split Amount: $50.00

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

$500.00

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.