Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP520086
Purchase Order Title: 64362963 PR YMCA Camp Cristina	Vendor Name: TAMPA METROPOLITAN AREA YMCA, I
Total Purchase Order Amount: $1,045.00	Total Budgetary Amount: $1,045.00
Total Payment To Date: NA	Order Date: 02/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP520086

Purchase Order Status: Ordered

Order Date: 02/27/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 03/26/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362963 PR YMCA Camp Cristina

Vendor Information

Name Line 1: TAMPA METROPOLITAN AREA YMCA, I

Name Line 2: TAMPA METROPOLITAN AREA YMCA

City State Zip: SEFFNER FL 335840000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,045.00

Total Budgetary Amount: $1,045.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,045.00	64-20-2-141001-64200700-29-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

In service training and manpower development

1.0000

$1,045.0000

$1,045.00

YMCA Camp Cristina for Cultivation Successful Leaders Program. The Program includes the following activities: Zipline $200 Climbing Tower $125 Team Development $ Low Ropes Course $120 Aquatic Act...

Line Item Description: YMCA Camp Cristina for Cultivation Successful Leaders Program. The Program includes the following activities: Zipline $200 Climbing Tower $125 Team Development $ Low Ropes Course $120 Aquatic Activity - Regatta $200 Nature Lodge Rental/Full day - 400 16 attendees: Asimiyu Adeniyi, Yadira Ortiz-Fernandez, Richard Serrano, Jamie Lamanac, Marissa Khan, Claire Maher, Jacob Perry, Jessico Vasilakos, Hortensia Pimentel, Dr. Basem Jaber, Jose Leon, Kristie Fost, Husniyah McNeill, Devine White, Leah Pacheco.

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: 64362960400 -

Object Code and Description: 132800 -

Account Code: 64-20-2-141001-64200700-29-100777-00

Split Amount: $1,045.00

Displaying 1 to 1 of 1

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