Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP558771
Purchase Order Title: 643605-(26-27)-BPOADMALL-Kristen Lanzana-Swim Lessons	Vendor Name: KRISTEN LANZANA
Total Purchase Order Amount: $3,400.00	Total Budgetary Amount: $3,400.00
Total Payment To Date: NA	Order Date: 09/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558771

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643605-(26-27)-*BPO*ADMALL-Kristen Lanzana-Swim Lessons

Vendor Information

Name Line 1: KRISTEN LANZANA

Name Line 2:

City State Zip: PALM BAY FL 329070000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $3,400.00

Total Budgetary Amount: $3,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,400.00	64-20-2-141001-64200700-05-100777-00	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

3400.0000

$1.0000

$3,400.00

This is a Blanket purchase order replacing EP535321 effective 07/01/26 through 06/30/27 for swimming lessons for eligible children 4 and younger as part of the swimming lesson voucher program as per 5...

Line Item Description: This is a Blanket purchase order replacing EP535321 effective 07/01/26 through 06/30/27 for swimming lessons for eligible children 4 and younger as part of the swimming lesson voucher program as per 514.073, F.S. $40.00 per lesson. Total of 8 lessons per child. To be billed once child has completed lessons. See attached email approval for swim lesson class length variation. Authorized Users: Kiarabet Quintana-Ramos and Purchasing Staff.

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: 64360546346 -

Object Code and Description: 132813 -

Account Code: 64-20-2-141001-64200700-05-100777-00

Split Amount: $3,400.00

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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