Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C65072
Purchase Order Title: 643606-(25/26)-(M.S.)-BPO-(EELs Swim School LLC) - DOH Broward Swimming Lesson Voucher Program	Vendor Name: 7600 NW 50TH STREET LAUDERHILL,
Total Purchase Order Amount: $14,200.00	Total Budgetary Amount: $14,200.00
Total Payment To Date: $12,400.00	Order Date: 06/26/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C65072

Purchase Order Status: Ordered

Order Date: 06/26/2026

Purchase Order Beginning Date: 10/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606-(25/26)-(M.S.)-BPO-(EELs Swim School LLC) - DOH Broward Swimming Lesson Voucher Program

Vendor Information

Name Line 1: 7600 NW 50TH STREET LAUDERHILL,

Name Line 2: EELS SWIM SCHOOL LLC

City State Zip: SOUTHWEST RANCHE FL 333300000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $14,200.00

Total Budgetary Amount: $14,200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$14,200.00	64-20-2-141001-64200700-06-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Safety training services

568.0000

$25.0000

$14,200.00

Blanket purchase order for swimming lessons for eligible children 0 to 17 as part of the the DOH-Broward Swimming Lesson Voucher Program. $25.00 per lesson. Total of 8 lessons per child. To be billed...

Line Item Description: Blanket purchase order for swimming lessons for eligible children 0 to 17 as part of the the DOH-Broward Swimming Lesson Voucher Program. $25.00 per lesson. Total of 8 lessons per child. To be billed once child has completed lessons. Coverage Period: Oct 13th, 2025 through June 30th, 2026 Authorized Users: Mario Sosa and Purchasing Agents

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360632346 -

Object Code and Description: 132813 -

Account Code: 64-20-2-141001-64200700-06-100777-00

Split Amount: $14,200.00

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.

Payment Details

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"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

$12,400.00

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.