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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: C784FA

Purchase Order Title: 010-643707-FY2627-MH-RussellBaggett-SWAT Advisor

Vendor Name: RUSSELL A. BAGGETT

Total Purchase Order Amount: $2,020.00

Total Budgetary Amount: $2,020.00

Total Payment To Date: NA

Order Date: 10/01/2026

Main Information

Purchase Order Number: C784FA

Purchase Order Status: Ordered

Order Date: 10/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 010-643707-FY2627-MH-RussellBaggett-SWAT Advisor

Vendor Information

Name Line 1: RUSSELL A. BAGGETT

Name Line 2: RUSSELL BAGGETT

City State Zip: ALTHA FL 324210000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,020.00

Total Budgetary Amount: $2,020.00

Budgetary Amount Account Code FY
$2,020.00 64-20-2-141001-64200700-07-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Educational advisory services 20.0000 $40.0000 $800.00
SWAT Advisor services for Altha School SWAT Club for the period of August 1st, 2026-June 30th, 2027. SWAT Advisor will conduct meetings, complete SWAT rosters, attend partnerships and/or SWAT Advisor ...
     
 2 Educational advisory services 9.0000 $80.0000 $720.00
SWAT Advisor services for Altha School SWAT Club for the period of August 1st, 2026-June 30th, 2027. SWAT Advisor will conduct meetings, complete SWAT rosters, attend partnerships and/or SWAT Advisor ...
     
 3 Educational advisory services 5.0000 $100.0000 $500.00
SWAT Advisor services for Carr School SWAT Club for the period of August 1st, 2026-June 30th, 2027. SWAT Advisor will conduct meetings, complete SWAT rosters, attend partnerships and/or SWAT Advisor m...
 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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