Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C76F4F
Purchase Order Title: 310_2J000_6025_CLS_UNITED STATES DRUG TESTING LABORATORIES_FY 2027_as	Vendor Name: UNITED STATES DRUG TESTING LABO
Total Purchase Order Amount: $500.00	Total Budgetary Amount: $500.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76F4F

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: 310_2J000_6025_CLS_UNITED STATES DRUG TESTING LABORATORIES_FY 2027_as

Vendor Information

Name Line 1: UNITED STATES DRUG TESTING LABO

Name Line 2:

City State Zip: DES PLAINES IL 600180000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $500.00

Total Budgetary Amount: $500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$500.00	60-10-1-000326-60910310-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Photocopying

500.0000

$1.0000

$500.00

Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Business Record Affidavits needed for Dependency and Termination of Parental Rights Trials for Circuit 17 CLS cases on...

Line Item Description: Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Business Record Affidavits needed for Dependency and Termination of Parental Rights Trials for Circuit 17 CLS cases on an as needed and called for basis. This order replaces last fiscal year PO # C5B47E. Note: See attached Rate Sheet Basic fee which is $50.00 Business Record Affidavit

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60351734005 -

Object Code and Description: 461007 -

Account Code: 60-10-1-000326-60910310-00-040000-00

Split Amount: $500.00

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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