Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C6C300
Purchase Order Title: 310-FSPSR/89F00 - 6001 - OCFW - ACCENTURE CPI and CM recruitment campaign FY25/26 - KC*	Vendor Name: ACCENTURE LLP
Total Purchase Order Amount: $512,888.00	Total Budgetary Amount: $512,888.00
Total Payment To Date: $8,548.14	Order Date: 03/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C300

Purchase Order Status: Ordered

Order Date: 03/27/2026

Purchase Order Beginning Date: 02/03/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-FSPSR/89F00 - 6001 - OCFW - ACCENTURE CPI and CM recruitment campaign FY25/26 - KC*

Vendor Information

Name Line 1: ACCENTURE LLP

Name Line 2:

City State Zip: TALLAHASSEE FL 323110000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $512,888.00

Total Budgetary Amount: $512,888.00

Download Budget Information

Budgetary Amount	Account Code	FY
$212,888.00	60-20-2-261015-60910310-00-103034-00	2025-2026
$300,000.00	60-10-1-000326-60910310-00-103034-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Advertising agency services

80101500-25-STC

300000.0000

$1.0000

$300,000.00

The Provider shall deliver services as described in this Scope of Work to support the Department of Children and Families (Department) in implementing the Child Protective Investigator (CPI) and Case ...

Line Item Description: The Provider shall deliver services as described in this Scope of Work to support the Department of Children and Families (Department) in implementing the Child Protective Investigator (CPI) and Case Manager (CM) Recruitment Program in accordance with Senate Bill (SB) 7012. The program is designed to recruit individuals with prior public safety and service experience, including former law enforcement officers, first responders, military personnel, health care practitioners, emergency management professionals, and teachers, who have a continued commitment to serving their communities. The Provider shall collaborate with the Department and Community Based Care Lead Agencies (Lead Agencies) to develop and distribute materials promoting employment opportunities, establish and maintain a referral system for prospective candidates to the Lead Agencies, and collect, track, and report data on the number of individuals receiving information, referrals made, hires, and turnover rates for those hired through the program. The Provider shall also develop and deliver digital media content, including social media posts, digital advertisements, and other online materials, to support recruitment campaign initiatives and program outreach. DCF RFQ 2526 044

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303060001 -

Object Code and Description: 133512 -

Account Code: 60-10-1-000326-60910310-00-103034-00

Split Amount: $300,000.00

Advertising agency services

80101500-25-STC

212888.0000

$1.0000

$212,888.00

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303060001 -

Object Code and Description: 133512 -

Account Code: 60-20-2-261015-60910310-00-103034-00

Split Amount: $212,888.00

Displaying 1 to 2 of 2

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$8,548.14

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.