Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C5FA28
Purchase Order Title: MULTIPLE BUDGETS - 6021 - GS - Fieldprint - FY 25/26 - CT*	Vendor Name: FIELDPRINT INC.
Total Purchase Order Amount: $11,000.00	Total Budgetary Amount: $11,000.00
Total Payment To Date: NA	Order Date: 07/30/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5FA28

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: $11,000.00

Total Budgetary Amount: $11,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,300.00	60-10-1-000326-60910310-00-100777-00	2025-2026
$2,000.00	60-10-1-000326-60910708-00-100777-00	2025-2026
$400.00	60-10-1-000326-60900101-00-100777-00	2025-2026
$300.00	60-10-1-000326-60910950-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fingerprint services

92121602-24-DOR-ACS

2000.0000

$1.0000

$2,000.00

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 Fingerprinting and backg...

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 Fingerprinting and background screen service of C14 Adult Protection Services - Administration Staff / Protective Investigator Staff / Supervisors APS22 on an as needed basis. Rate for services provided by Fieldprint fingerprint scan service is now $50.25 (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 total: $50.25 New Hires, and Re-Scans- ORI#FL921760Z OCA #14370008Z This purchase order replaces last year's PO: C3D737

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: 60311414231 -

Object Code and Description: 132514 -

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

Split Amount: $2,000.00

Fingerprint services

92121602-24-DOR-ACS

600.0000

$1.0000

$600.00

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 C14 Legal Services - Children Welfare Legal Staff / Volunteers 2J000 on an as needed basis. Rate for services provided by Fieldprint fingerprint scan service is now $50.25 (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 total: $50.25 New Hires, and Re-Scans- ORI#FL921760Z OCA#14370008Z

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: 60311419005 -

Object Code and Description: 132514 -

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

Split Amount: $600.00

Fingerprint services

92121602-24-DOR-ACS

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 C14 Family Safety Exec Leadership - BT000 on an as needed basis. Rate for services provided by Fieldprint fingerprint scan service is now $50.25 (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 total: $50.25 New Hires, and Re-Scans- ORI#FL921760Z OCA#14370008Z

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: 60310014221 -

Object Code and Description: 132514 -

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

Split Amount: $200.00

Fingerprint services

92121602-24-DOR-ACS

2000.0000

$1.0000

$2,000.00

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 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 and called for basis for Scan Fingerprinting service of C14 ACCESS - Administration Staff PF000 on an as needed basis. Rate for services provided by Fieldprint fingerprint scan service is now $50.25 (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 total: $50.25 New Hires, and Re-Scans- ORI#FL921760Z OCA#14370008Z

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: 60311414201 -

Object Code and Description: 132514 -

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

Split Amount: $2,000.00

Fingerprint services

92121602-24-DOR-ACS

500.0000

$1.0000

$500.00

Blanket purchase order for the period July 29, 2025 through June 30, 2026 to provide fingerprinting and background Screen services for C14 Child Care Regulation Staff/volunteers CCS55 on an as needed ...

Line Item Description: Blanket purchase order for the period July 29, 2025 through June 30, 2026 to provide fingerprinting and background Screen services for C14 Child Care Regulation Staff/volunteers CCS55 on an as needed or called for basis. Rate for services provided by Fieldprint fingerprint scan service is now $50.25 (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 total: $50.25 New Hires, and Re-Scans- ORI#FL921765Z OCA#14370008Z

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: 60311414205 -

Object Code and Description: 132514 -

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

Split Amount: $500.00

Fingerprint services

92121602-24-DOR-ACS

3000.0000

$1.0000

$3,000.00

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 C14 Child Protective Inv...

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 C14 Child Protective Investigations program BA000. Rate for services provided by Fieldprint fingerprint scan service is now $50.25 (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 total: $50.25 New Hires, and Re-Scans- ORI#FL921760Z OCA#14370008Z

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: 60311414226 -

Object Code and Description: 132514 -

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

Split Amount: $3,000.00

Fingerprint services

92121602-24-DOR-ACS

300.0000

$1.0000

$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 C14 SAMH - Regional Administration Staff /Non Institutional Staff/ Volunteers SAMHR. Rate for services provided by Fieldprint fingerprint scan service is now $50.25 (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 total: $50.25 New Hires, and Re-Scans- ORI#FL921760Z OCA#14370008Z

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: 60311414221 -

Object Code and Description: 132514 -

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

Split Amount: $300.00

Fingerprint services

92121602-24-DOR-ACS

2000.0000

$1.0000

$2,000.00

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 C14 Placements Permanent and...

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 C14 Placements Permanent and Emergency BSSFS on an as needed basis. Rate for services provided by Fieldprint fingerprint scan service is now $50.25 (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 total: $50.25 Planned and Emergency Placements- ORI#FL921760Z OCA#14370008Z

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: $2,000.00

Fingerprint services

92121602-24-DOR-ACS

400.0000

$1.0000

$400.00

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 C14 Regional Administration - Staff CP000. Rate for services provided by Fieldprint fingerprint scan service is now $50.25 (Fieldprint Fee $13.00 + FDLE/FBI fees $37.25 total: $50.25 Emergency Placements- ORI#FL921760Z OCA#14370008Z

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: 60310014001 -

Object Code and Description: 132514 -

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

Split Amount: $400.00

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