Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C5F9D2
Purchase Order Title: Multiple Budgets - 6021 - GS - FieldPrint - FY 25-26 - CT*	Vendor Name: FIELDPRINT INC.
Total Purchase Order Amount: $35,300.00	Total Budgetary Amount: $35,300.00
Total Payment To Date: NA	Order Date: 07/30/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5F9D2

Purchase Order Status: Ordered

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Multiple Budgets - 6021 - GS - FieldPrint - FY 25-26 - CT*

Vendor Information

Name Line 1: FIELDPRINT INC.

Name Line 2: FIELDPRINT, INC.

City State Zip: WARMINSTER PA 189740000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $35,300.00

Total Budgetary Amount: $35,300.00

Download Budget Information

Budgetary Amount	Account Code	FY
$29,400.00	60-10-1-000326-60910310-00-100777-00	2025-2026
$5,000.00	60-10-1-000326-60910708-00-100777-00	2025-2026
$200.00	60-10-1-000326-60910950-00-100777-00	2025-2026
$700.00	60-10-1-000326-60900101-00-100777-00	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

Fingerprint services

92121602-24-DOR-ACS

ITB 2021 026

1000.0000

$1.0000

$1,000.00

Blanket purchase order for the period July 29, 2025, through June 30, 2026, to provide fingerprinting and background Screen services on an as needed and called for basis for the APS22 C1 Adult Service...

Line Item Description: Blanket purchase order for the period July 29, 2025, through June 30, 2026, to provide fingerprinting and background Screen services on an as needed and called for basis for the APS22 C1 Adult Services program. Rate for this service is $50.25 per fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $13.00 per no show. This purchase order replaces last fiscal year PO #C3D58B Reference account 348-001 New Hires, and Re-Scans- ORI# FL921755Z OCA# 01370008Z

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60310112231 -

Object Code and Description: 132514 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $1,000.00

Fingerprint services

92121602-24-DOR-ACS

ITB 2021 026

1000.0000

$1.0000

$1,000.00

Blanket purchase order for the period July 29, 2025, through June 30, 2026, to provide fingerprinting and background Screen services on an as needed and called for basis for the (2J000) C1 CLS Program...

Line Item Description: Blanket purchase order for the period July 29, 2025, through June 30, 2026, to provide fingerprinting and background Screen services on an as needed and called for basis for the (2J000) C1 CLS Program. Rate for this service is $50.25 per fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $13.00 per no show. Reference account 348-001 New Hires, and Re-Scans- ORI#FL921755Z OCA#01370008Z

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60310110005 -

Object Code and Description: 132514 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $1,000.00

Fingerprint services

92121602-24-DOR-ACS

ITB 2021 026

400.0000

$1.0000

$400.00

Blanket purchase order for the period July 29, 2025 through June 30, 2026 to provide fingerprinting and background Screen services on an as needed/called for basis for the Scan Fingerprinting service ...

Line Item Description: Blanket purchase order for the period July 29, 2025 through June 30, 2026 to provide fingerprinting and background Screen services on an as needed/called for basis for the Scan Fingerprinting service C1 Family Safety Exec Leadership (BT000) on an as needed basis. Rate for this service is $50.25 per fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $13.00 per no show. Reference account 348-001 OCA# 01370008Z ORI# FL921755Z

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60310020221 -

Object Code and Description: 132514 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $400.00

Fingerprint services

92121602-24-DOR-ACS

ITB 2021 026

5000.0000

$1.0000

$5,000.00

Blanket purchase order for the period July 29, 2025 through June 30, 2026 to provide fingerprinting and background Screen services on an as needed and called for basis for the Scan Fingerprinting serv...

Line Item Description: Blanket purchase order for the period July 29, 2025 through June 30, 2026 to provide fingerprinting and background Screen services on an as needed and called for basis for the Scan Fingerprinting service of C1 ACCESS - (PF000) Administration Staff on an as needed basis. Rate for this service is $50.25 per fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $13.00 per no show. Reference account 348-001 New Hires, and Re-Scans- ORI# FL921755Z OCA# 01370008Z

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60310110201 -

Object Code and Description: 132514 -

Account Code: 60-10-1-000326-60910708-00-100777-00

Split Amount: $5,000.00

Fingerprint services

92121602-24-DOR-ACS

ITB 2021 026

700.0000

$1.0000

$700.00

Line Item Description: Blanket purchase order for the period July 29, 2025 through June 30, 2026 to provide fingerprinting and background Screen services on an as needed and called for basis for the Scan Fingerprinting service of C1 Child Care Regulation Staff (CCS55) on an as needed basis. Rate for this service is $50.25 per fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $13.00 per no show. Reference account 348-001 New Hires, and Re-Scans- ORI# FL921755Z OCA# 01370008Z

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60310110205 -

Object Code and Description: 132514 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $700.00

Fingerprint services

92121602-24-DOR-ACS

ITB 2021 026

6000.0000

$1.0000

$6,000.00

Line Item Description: Blanket purchase order for the period July 29, 2025 through June 30, 2026 to provide fingerprinting and background Screen services on an as needed and called for basis for the Scan Fingerprinting service of C1 Child Protection - Protective Investigation Staff / Protective Supervision Staff/volunteers (BA000) on an as needed basis. Rate for this service is $50.25 per fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $13.00 per no show. Reference account 348-001 New Hires, and Re-Scans- ORI# FL921755Z OCA# 01370008Z

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60310110226 -

Object Code and Description: 132514 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $6,000.00

Fingerprint services

92121602-24-DOR-ACS

ITB 2021 026

200.0000

$1.0000

$200.00

Line Item Description: Blanket purchase order for the period July 29, 2025 through June 30, 2026 to provide fingerprinting and background Screen services on an as needed and called for basis for the Scan Fingerprinting service of C1 SAMH - Regional Administration Staff /Non Institutional Staff/ Volunteers (SAMHR) on an as needed basis. Rate for this service is $50.25 per fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $13.00 per no show. Reference account 348-001 New Hires, and Re-Scans- ORI# FL921755Z OCA# 01370008Z

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60310110221 -

Object Code and Description: 132514 -

Account Code: 60-10-1-000326-60910950-00-100777-00

Split Amount: $200.00

Fingerprint services

92121602-24-DOR-ACS

ITB 2021 026

20300.0000

$1.0000

$20,300.00

Line Item Description: Blanket purchase order for the period July 29, 2025 through June 30, 2026 to provide fingerprinting and background Screen services on an as needed and called for basis for the Scan Fingerprinting service of C1 Family Safety (BSSFS) Placements Permanent and Emergency on an as needed basis. Rate for this service is $50.25 per fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $13.00 per no show. Reference account 348-001 Planned and Emergency Placements- ORI# FL921764Z OCA# 01370008Z

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303060091 -

Object Code and Description: 132514 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $20,300.00

Fingerprint services

92121602-24-DOR-ACS

ITB 2021 026

700.0000

$1.0000

$700.00

Line Item Description: Blanket purchase order for the period July 29, 2025 through June 30, 2026 to provide fingerprinting and background Screen services on an as needed and called for basis for the Scan Fingerprinting service of C1 Regional Administration (CP000) - Staff on an as needed basis. Rate for this service is $50.25 per fingerprint scan service (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 Total: $50.25) and $13.00 per no show. Reference account 348-001 Emergency Placements- ORI# FL921755Z OCA# 01370008Z

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60310010040 -

Object Code and Description: 132514 -

Account Code: 60-10-1-000326-60900101-00-100777-00

Split Amount: $700.00

Displaying 1 to 9 of 9

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

No Purchase document records found for this purchase order.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document