Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7759C
Purchase Order Title: MULTI_6024_CIR 9 CNR PROGMS_multi-funded_FIELDPRINT_FY 2627	Vendor Name: FIELDPRINT INC.
Total Purchase Order Amount: $49,165.00	Total Budgetary Amount: $49,165.00
Total Payment To Date: $5,613.50	Order Date: 08/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7759C

Purchase Order Status: Ordered

Order Date: 08/14/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: MULTI_6024_CIR 9 CNR PROGMS_multi-funded_FIELDPRINT_FY 2627

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: $49,165.00

Total Budgetary Amount: $49,165.00

Download Budget Information

Budgetary Amount	Account Code	FY
$665.00	60-20-2-021060-60900101-00-100777-00	2026-2027
$35,331.00	60-10-1-000326-60910310-00-100777-00	2026-2027
$665.00	60-20-2-261015-60910310-00-100777-00	2026-2027
$2,291.50	60-20-2-639022-60910310-00-100777-00	2026-2027
$665.00	60-10-1-000326-60910950-00-100777-00	2026-2027
$9,547.50	60-20-2-261015-60910708-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fingerprint services

DCF ITB 2021 026

665.0000

$1.0000

$665.00

Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Fingerprinting services and background Screening through FDLE for C9 Child Care Regulation on an as needed and called ...

Line Item Description: Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Fingerprinting services and background Screening through FDLE for C9 Child Care Regulation on an as needed and called for basis. All terms and conditions for services are outlined in the attached documents. The rate for this service is $47.50 per fingerprint scan, which includes the Fieldprint fee of $11.50 and the FDLE/FBI fees totaling $36.00, for a combined amount of $47.50. Additional fees may apply, including charges of $23.00, $11.50, $48.75, $58.50, and $59.00, which relate to no show appointments or other Fieldprint related fees. ** Full-service fingerprinting fee applies for missed appointments and/or reschedules with less than 24 hours' notice. POC: Eneida Torres 407-490-6644 ORI#FL921815Z OCA#07480486Z This purchase order replaces FY 25/26 PO# C5FC48

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340900205 -

Object Code and Description: 132514 -

Account Code: 60-20-2-261015-60910310-00-100777-00

Split Amount: $665.00

Fingerprint services

DCF ITB 2021 026

665.0000

$1.0000

$665.00

Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Fingerprinting services and Background Screening through FDLE for C9 Region Administration on an as needed and called ...

Line Item Description: Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Fingerprinting services and Background Screening through FDLE for C9 Region Administration on an as needed and called for basis. All terms and conditions for services are outlined in the attached documents. The rate for this service is $47.50 per fingerprint scan, which includes the Fieldprint fee of $11.50 and the FDLE/FBI fees totaling $36.00, for a combined amount of $47.50. Additional fees may apply, including charges of $23.00, $11.50, $48.75, $58.50, and $59.00, which relate to no show appointments or other Fieldprint related fees. ** Full-service fingerprinting fee applies for missed appointments and/or reschedules with less than 24 hours' notice. ORI#FL921815Z OCA#07480486Z POC: Eneida Torres 407-490-6644 This order replaces FY 25/26 PO# C5FC48

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340000001 -

Object Code and Description: 132514 -

Account Code: 60-20-2-021060-60900101-00-100777-00

Split Amount: $665.00

Fingerprint services

DCF ITB 2021 026

791.5000

$1.0000

$791.50

Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Fingerprinting services and Background Screening through FDLE for C9 Family Safety Executive Leadership (FSPO & Contra...

Line Item Description: Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Fingerprinting services and Background Screening through FDLE for C9 Family Safety Executive Leadership (FSPO & Contract Mgmt.) on an as needed and called for basis. All terms and conditions for services are outlined in the attached documents. The rate for this service is $47.50 per fingerprint scan, which includes the Fieldprint fee of $11.50 and the FDLE/FBI fees totaling $36.00, for a combined amount of $47.50. Additional fees may apply, including charges of $23.00, $11.50, $48.75, $58.50, and $59.00, which relate to no show appointments or other Fieldprint related fees. ** Full-service fingerprinting fee applies for missed appointments and/or reschedules with less than 24 hours' notice. ORI#FL921815Z OCA#07480486Z POC: Eneida Torres 407-490-6644 This order replaces FY 25/26 PO# C5FC48

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340000226 -

Object Code and Description: 132514 -

Account Code: 60-20-2-639022-60910310-00-100777-00

Split Amount: $791.50

Fingerprint services

DCF ITB 2021 026

665.0000

$1.0000

$665.00

Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Fingerprinting services and Background Screening through FDLE for C9 Substance Abuse and Mental Health on an as needed...

Line Item Description: Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Fingerprinting services and Background Screening through FDLE for C9 Substance Abuse and Mental Health on an as needed and called for basis. All terms and conditions for services are outlined in the attached documents. The rate for this service is $47.50 per fingerprint scan, which includes the Fieldprint fee of $11.50 and the FDLE/FBI fees totaling $36.00, for a combined amount of $47.50. Additional fees may apply, including charges of $23.00, $11.50, $48.75, $58.50, and $59.00, which relate to no show appointments or other Fieldprint related fees. ** Full-service fingerprinting fee applies for missed appointments and/or reschedules with less than 24 hours' notice. ORI#FL921815Z OCA#07480486Z POC: Eneida Torres 407-490-6644 This order replaces FY 25/26 PO# C5FC48

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340000221 -

Object Code and Description: 132514 -

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

Split Amount: $665.00

Fingerprint services

DCF ITB 2021 026

9547.5000

$1.0000

$9,547.50

Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Fingerprinting services and Background Screening through FDLE for C9 ESS-Public Assistance Eligibility on an as needed...

Line Item Description: Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Fingerprinting services and Background Screening through FDLE for C9 ESS-Public Assistance Eligibility on an as needed and called for basis. All terms and conditions for services are outlined in the attached documents. The rate for this service is $47.50 per fingerprint scan, which includes the Fieldprint fee of $11.50 and the FDLE/FBI fees totaling $36.00, for a combined amount of $47.50. Additional fees may apply, including charges of $23.00, $11.50, $48.75, $58.50, and $59.00, which relate to no show appointments or other Fieldprint related fees. ** Full-service fingerprinting fee applies for missed appointments and/or reschedules with less than 24 hours' notice. ORI#FL921815Z OCA#07480486Z POC: Eneida Torres 407-490-6644 This order replaces FY 25/26 PO# C5FC48

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340900229 -

Object Code and Description: 132514 -

Account Code: 60-20-2-261015-60910708-00-100777-00

Split Amount: $9,547.50

Fingerprint services

DCF ITB 2021 026

9000.0000

$1.0000

$9,000.00

Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Fingerprinting services and Background Screening through FDLE for C9 Child Protection Investigation on an as needed an...

Line Item Description: Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Fingerprinting services and Background Screening through FDLE for C9 Child Protection Investigation on an as needed and called for basis. All terms and conditions for services are outlined in the attached documents. The rate for this service is $47.50 per fingerprint scan, which includes the Fieldprint fee of $11.50 and the FDLE/FBI fees totaling $36.00, for a combined amount of $47.50. Additional fees may apply, including charges of $23.00, $11.50, $48.75, $58.50, and $59.00, which relate to no show appointments or other Fieldprint related fees. ** Full-service fingerprinting fee applies for missed appointments and/or reschedules with less than 24 hours' notice. ORI#FL921815Z, OCA#07480486Z POC: Eneida Torres 407-490-6644 This order replaces FY 25/26 PO# C5FC48

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340900226 -

Object Code and Description: 132514 -

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

Split Amount: $9,000.00

Fingerprint services

DCF ITB 2021 026

26331.0000

$1.0000

$26,331.00

Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Fingerprinting services and Background Screening through FDLE for C9 Family Safety Emergency/Planned Placements on an ...

Line Item Description: Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Fingerprinting services and Background Screening through FDLE for C9 Family Safety Emergency/Planned Placements on an as needed and called for basis. All terms and conditions for services are outlined in the attached documents. The rate for this service is $47.50 per fingerprint scan, which includes the Fieldprint fee of $11.50 and the FDLE/FBI fees totaling $36.00, for a combined amount of $47.50. Additional fees may apply, including charges of $23.00, $11.50, $48.75, $58.50, and $59.00, which relate to no show appointments or other Fieldprint related fees. ** Full-service fingerprinting fee applies for missed appointments and/or reschedules with less than 24 hours' notice. Emergency Placements- ORI#FL921814Z, OCA#07484942Z Planned Placements- ORI#FL921813Z, OCA#07482586Z POC: Eneida Torres 407-490-6644 This purchase order replaces FY 25/26 PO# C5FC48

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

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: $26,331.00

Fingerprint services

DCF ITB 2021 026

1500.0000

$1.0000

$1,500.00

Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Fingerprinting services and Background Screening through FDLE for C9 Adult Protection Investigation on an as needed an...

Line Item Description: Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for Fingerprinting services and Background Screening through FDLE for C9 Adult Protection Investigation on an as needed and called for basis. All terms and conditions for services are outlined in the attached documents. The rate for this service is $47.50 per fingerprint scan, which includes the Fieldprint fee of $11.50 and the FDLE/FBI fees totaling $36.00, for a combined amount of $47.50. Additional fees may apply, including charges of $23.00, $11.50, $48.75, $58.50, and $59.00, which relate to no show appointments or other Fieldprint related fees. ** Full-service fingerprinting fee applies for missed appointments and/or reschedules with less than 24 hours' notice. ORI#FL921815Z OCA#07480486Z POC: Eneida Torres 407-490-6644 This order replaces FY 5/26 PO# C5FC48

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340900231 -

Object Code and Description: 132514 -

Account Code: 60-20-2-639022-60910310-00-100777-00

Split Amount: $1,500.00

Displaying 1 to 8 of 8

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

2026-2027

$5,613.50

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

Payment Details

Purchase Order Document