Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7D6D3
Purchase Order Title: 008 643641 2026-2027 MB AQUA-TOTS SWIM SCHOOL - SLVP	Vendor Name: ROOT BEER FLOAT
Total Purchase Order Amount: $3,200.00	Total Budgetary Amount: $3,200.00
Total Payment To Date: NA	Order Date: 08/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D6D3

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/19/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008 643641 2026-2027 MB AQUA-TOTS SWIM SCHOOL - SLVP

Vendor Information

Name Line 1: ROOT BEER FLOAT

Name Line 2: AQUA-TOTS SWIM SCHOOL SARASOTA

City State Zip: SARASOTA FL 342390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,200.00

Total Budgetary Amount: $3,200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,200.00	64-20-2-141001-64200700-41-100777-00	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

Safety training services

80.0000

$40.0000

$3,200.00

Purchase order for swimming lessons for eligible children ages 1 through 7 yrs old as part of the swimming lesson voucher program as per 514.073 F.S. $40.00 per lesson, total 8 lessons per child. To ...

Line Item Description: Purchase order for swimming lessons for eligible children ages 1 through 7 yrs old as part of the swimming lesson voucher program as per 514.073 F.S. $40.00 per lesson, total 8 lessons per child. To be billed once child has completed lessons. Coverage period: 08/19/2026 - 06/30/2027 Authorized staff/users: Diana E. Zavala, Lucas Kennedy, Ana Peele, Hannah Sanborn, Marleen Baxley

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: 64364109346 -

Object Code and Description: 132813 -

Account Code: 64-20-2-141001-64200700-41-100777-00

Split Amount: $3,200.00

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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