Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C77906
Purchase Order Title: 708_WU000_6001_OPBI_Fieldprint_FY 2627_CT	Vendor Name: FIELDPRINT INC.
Total Purchase Order Amount: $2,200.00	Total Budgetary Amount: $2,200.00
Total Payment To Date: NA	Order Date: 10/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77906

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 708_WU000_6001_OPBI_Fieldprint_FY 2627_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: $2,200.00

Total Budgetary Amount: $2,200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,200.00	60-20-2-261015-60910708-00-100777-00	2026-2027

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

DCF ITB 2021 026

1200.0000

$1.0000

$1,200.00

Blanket purchase order for period July 1, 2026 through June 30, 2027 for fingerprinting and background screening checks on an as needed and called for basis for Office of Public Benefits Integrity. ...

Line Item Description: Blanket purchase order for period July 1, 2026 through June 30, 2027 for fingerprinting and background screening checks on an as needed and called for basis for Office of Public Benefits Integrity. All terms, conditions for services per attached documents. Rate for this service is $47.50 per fingerprint scan service (Field print fee of $11.50 and the FDLE fee of $36.00) Additional fees may apply, including charges of $23.00, $11.50, $58.50, $48.75, and $59.00, which relate to no show appointments or other field print related fees. **Full-service fingerprinting fee applies for missed appointment and/or reschedules with less than 24 hours' notice. Account# 293-014 ORI#FL921860Z OCA#WU000 Contact person and authorized users: Jesika Sheffield, 850-717-4729 This purchase order replaces FY 25/26 PO # C70D81

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: 60303090001 -

Object Code and Description: 132514 -

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

Split Amount: $1,200.00

Fingerprint services

DCF ITB 2021 026

1000.0000

$1.0000

$1,000.00

Blanket purchase order for period July 1, 2026 through June 30, 2027 for fingerprinting and background screening checks on an as needed and called for basis for Economic Self Sufficiency HQ Contracts....

Line Item Description: Blanket purchase order for period July 1, 2026 through June 30, 2027 for fingerprinting and background screening checks on an as needed and called for basis for Economic Self Sufficiency HQ Contracts. All terms, conditions for services per attached documents. Rate for this service is $47.50 per fingerprint scan service (Field print fee of $11.50 and the FDLE fee of $36.00) Additional fees may apply, including charges of $23.00, $11.50, $58.50, $48.75, and $59.00, which relate to no show appointments or other field print related fees. **Full-service fingerprinting fee applies for missed appointment and/or reschedules with less than 24 hours' notice. Account# 293-014 ORI#FL921860Z OCA#WU000 Contact person and authorized users: Jesika Sheffield, 850-717-4729 This purchase order replaces FY 25/26 PO # C70D81

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: 60303090001 -

Object Code and Description: 132514 -

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

Split Amount: $1,000.00

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.

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