Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7205B
Purchase Order Title: 643606-(25/26)- (S.M)-BPO- (CPR ETC) - State Swim Voucher Program	Vendor Name: CPR ETC., INC.
Total Purchase Order Amount: $200.00	Total Budgetary Amount: $200.00
Total Payment To Date: NA	Order Date: 04/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7205B

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606-(25/26)- (S.M)-BPO- (CPR ETC) - State Swim Voucher Program

Vendor Information

Name Line 1: CPR ETC., INC.

Name Line 2:

City State Zip: TAMARAC FL 333210000

Minority Vendor Designation: African-American, Non Certified

Budget Information

Total Purchase Order Amount: $200.00

Total Budgetary Amount: $200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$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

8.0000

$25.0000

$200.00

Blanket purchase order for swimming lessons for eligible children 4 and younger as part of the the swimming lesson voucher program as per 514.073, F.S. $25.00 per lesson. Total of 8 lessons per child...

Line Item Description: Blanket purchase order for swimming lessons for eligible children 4 and younger as part of the the swimming lesson voucher program as per 514.073, F.S. $25.00 per lesson. Total of 8 lessons per child. To be billed once child has completed lessons. Coverage Period: April 22, 2026, through June 30, 2026 Authorized Users: (Sendeline Marcellon) and Purchasing Agents

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

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: $200.00

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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