Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7D5B6
Purchase Order Title: 643652_FY26/27_SD_SWATAdvisor_AnthonyJackson_Lealman_Innovation_Academy_26_212_TCI27_08192026	Vendor Name: ANTHONY J JACKSON JR
Total Purchase Order Amount: $1,000.00	Total Budgetary Amount: $1,000.00
Total Payment To Date: NA	Order Date: 08/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D5B6

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/19/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643652_FY26/27_SD_SWATAdvisor_AnthonyJackson_Lealman_Innovation_Academy_26_212_TCI27_08192026

Vendor Information

Name Line 1: ANTHONY J JACKSON JR

Name Line 2:

City State Zip: SAINT PETERSBURG FL 337120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,000.00

Total Budgetary Amount: $1,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,000.00	64-20-2-141001-64200700-52-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Educational advisory services

1000.0000

$1.0000

$1,000.00

The services covered under this SWAT Advisor Agreement shall be provided between July 09, 2026 and June 30, 2027 for a maximum stipend amount of $1,370.00. A stipend payment of a maximum of $685.00 fo...

Line Item Description: The services covered under this SWAT Advisor Agreement shall be provided between July 09, 2026 and June 30, 2027 for a maximum stipend amount of $1,370.00. A stipend payment of a maximum of $685.00 for the fall and $685.00 for the spring will be issued after the receipt of all deliverables by the terms due date. Advisors are expected to perform these required duties each term through the completion of the required activities and deliverables listed in the SWAT Advisor Agreement (copy attached). Term 1 begins on August 19, 2026 and ends December 31, 2026. Term 2 begins on January 1, 2027 and ends on June 30, 2027. Advisors will be compensated at the end of each term based on their submission of a completed invoice and submission of required deliverable reports to Sonja Davis (Sonja.Davis2@flhealth.gov). Agreements cover a SWAT club at Lealman Innovation Academy. All deliverables should be submitted by each term due date. Failure to submit the required documentation timely will result in a 2% reduction.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365226212 -

Object Code and Description: 132300 -

Account Code: 64-20-2-141001-64200700-52-100777-00

Split Amount: $1,000.00

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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