Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: EP558501
Purchase Order Title: DFS ADM Personnel FDLE (Replacement) FY 2627	Vendor Name: FL DEPT OF LAW ENFORCEMENT
Total Purchase Order Amount: $37,980.00	Total Budgetary Amount: $37,980.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558501

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS ADM Personnel FDLE (Replacement) FY 2627

Vendor Information

Name Line 1: FL DEPT OF LAW ENFORCEMENT

Name Line 2: FLORIDA DEPARTMENT OF LAW ENFOR

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $37,980.00

Total Budgetary Amount: $37,980.00

Download Budget Information

Budgetary Amount	Account Code	FY
$37,980.00	43-10-2-021002-43010100-00-310175-00	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

Reference or background check services

37980.0000

$1.0000

$37,980.00

Fingerprint submissions and Level 2 background checks. Cost $37.25 per electronic submission (State fee is $24.00 and National fee is $13.25) on an as needed basis. Term: 07/01/2026 - 06/30/2027 N...

Line Item Description: Fingerprint submissions and Level 2 background checks. Cost $37.25 per electronic submission (State fee is $24.00 and National fee is $13.25) on an as needed basis. Term: 07/01/2026 - 06/30/2027 Not to exceed total dollar amount to the PO unless via the issuance of a charge order.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43613000000 -

Object Code and Description: 290000 -

Account Code: 43-10-2-021002-43010100-00-310175-00

Split Amount: $37,980.00

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