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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: C5FE2D

Purchase Order Title: 006 643613 (25/26) LJ-Tobacco-SWAT Advisor- Lakeshia McMullen

Vendor Name: LAKESHIA MCMULLEN

Total Purchase Order Amount: $1,300.00

Total Budgetary Amount: $1,300.00

Total Payment To Date: NA

Order Date: 08/01/2025

Main Information

Purchase Order Number: C5FE2D

Purchase Order Status: Ordered

Order Date: 08/01/2025

Purchase Order Beginning Date: 07/31/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 643613 (25/26) LJ-Tobacco-SWAT Advisor- Lakeshia McMullen

Vendor Information

Name Line 1: LAKESHIA MCMULLEN

Name Line 2:

City State Zip: MIRAMAR FL 330230000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,300.00

Total Budgetary Amount: $1,300.00

Budgetary Amount Account Code FY
$1,300.00 64-20-2-141001-64200700-13-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Educational guidance services 8.0000 $41.6700 $333.36
SWAT Meetings to be held on site; 2 meetings per quarter
     
 2 Educational guidance services 4.0000 $83.3300 $333.32
One (1) tobacco prevention- related activity or one (1) tobacco observance per quarter.
     
 3 Educational guidance services 4.0000 $83.3300 $333.32
Maintain a minimum of seven (7) SWAT members in the club per quarter and submit all membership forms.
     
 4 Educational guidance services 4.0000 $75.0000 $300.00
Optional: Additional two (2) activities or attendance on two (2) Miami-Dade County Chapter or Statewide calls per quarter.
 Displaying 1 to 4 of 4    


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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