Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7BCF7
Purchase Order Title: 643609 (26-27) BPO YMCA of the Suncoast / Health Ed	Vendor Name: YMCA OF THE SUNCOAST
Total Purchase Order Amount: $17,320.00	Total Budgetary Amount: $17,320.00
Total Payment To Date: NA	Order Date: 07/31/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7BCF7

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643609 (26-27) BPO YMCA of the Suncoast / Health Ed

Vendor Information

Name Line 1: YMCA OF THE SUNCOAST

Name Line 2: YMCA OF THE SUNCOAST, INC.

City State Zip: CLEARWATER FL 337630000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $17,320.00

Total Budgetary Amount: $17,320.00

Download Budget Information

Budgetary Amount	Account Code	FY
$17,320.00	64-20-2-141001-64200700-09-100777-00	2026-2027

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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

17320.0000

$1.0000

$17,320.00

Blanket purchase for swim lesson vouchers for children 1 to 7. $40.00 per lesson. To be billed once child has completed lessons. Term is 7/1/26 to 6/30/27. Used as needed.

Line Item Description: Blanket purchase for swim lesson vouchers for children 1 to 7. $40.00 per lesson. To be billed once child has completed lessons. Term is 7/1/26 to 6/30/27. Used as needed.

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: 64360915346 -

Object Code and Description: 132800 -

Account Code: 64-20-2-141001-64200700-09-100777-00

Split Amount: $17,320.00

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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