Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C77CA6
Purchase Order Title: 310_BA000_6024_Central Region_Jagers dba Elite Services_FY 2627_JRT	Vendor Name: JAGERS ENTERPRISES, INC.
Total Purchase Order Amount: $23,119.20	Total Budgetary Amount: $23,119.20
Total Payment To Date: $3,737.04	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77CA6

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_BA000_6024_Central Region_Jagers dba Elite Services_FY 2627_JRT

Vendor Information

Name Line 1: JAGERS ENTERPRISES, INC.

Name Line 2: JAGERS ENTERPRISES INC/ DBA: EL

City State Zip: ORLANDO FL 328190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $23,119.20

Total Budgetary Amount: $23,119.20

Download Budget Information

Budgetary Amount	Account Code	FY
$23,119.20	60-10-1-000326-60910310-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Drug or alcohol screening

750.0000

$28.8000

$21,600.00

Blanket purchase order period for July 1, 2026 through June 30, 2027 to obtain Drug Testing Services for new Child Protective Investigators Staff on an as needed and called for basis. Employees: This...

Line Item Description: Blanket purchase order period for July 1, 2026 through June 30, 2027 to obtain Drug Testing Services for new Child Protective Investigators Staff on an as needed and called for basis. Employees: This is a requirement by the State of Florida for all CPI's to be screened before hire. Invoices should be sent to the region for verification of the invoice and processing of payment. Please include the purchase order number on the invoice. Rate: $28.80 for each drug testing. This purchase order replaces last fiscal year PO# C402EB

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340000226 -

Object Code and Description: 132517 -

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

Split Amount: $21,600.00

Drug or alcohol screening

180.0000

$8.4400

$1,519.20

Blanket purchase order for period July 1, 2026 through June 30, 2027 for specimen collection other than Quest. Rate: $8.44 per collection This purchase order replaces last fiscal year PO# C402EB

Line Item Description: Blanket purchase order for period July 1, 2026 through June 30, 2027 for specimen collection other than Quest. Rate: $8.44 per collection This purchase order replaces last fiscal year PO# C402EB

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340000226 -

Object Code and Description: 132517 -

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

Split Amount: $1,519.20

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

2026-2027

$3,737.04

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.