Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C77F51
Purchase Order Title: Multiple Budgets_6021_GS_FieldPrint_FY 2627_Fingerprints_as_MM	Vendor Name: FIELDPRINT INC.
Total Purchase Order Amount: $36,565.50	Total Budgetary Amount: $36,565.50
Total Payment To Date: $2,609.50	Order Date: 10/02/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77F51

Purchase Order Status: Ordered

Order Date: 10/02/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: Multiple Budgets_6021_GS_FieldPrint_FY 2627_Fingerprints_as_MM

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: $36,565.50

Total Budgetary Amount: $36,565.50

Download Budget Information

Budgetary Amount	Account Code	FY
$30,362.00	60-10-1-000326-60910310-00-100777-00	2026-2027
$5,201.50	60-10-1-000326-60910708-00-100777-00	2026-2027
$301.00	60-10-1-000326-60910950-00-100777-00	2026-2027
$701.00	60-10-1-000326-60900101-00-100777-00	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

0.0000

$0.0000

$0.00

Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the APS22 C1 Adult Services program. Rate for this service is $...

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the APS22 C1 Adult Services program. Rate for this service is $48.75 per fingerprint scan service (Field print fee of $11.50 and the FDLE fee of $37.25) Additional fees may apply, including charges of $23.00, $11.50, $58.50, and $59.00, which relate to no show appointments or other field print related fees. Reference account 348-001 DCF ITB 2021 026. New Hires, and Re-Scans- ORI# FL921755Z OCA# 01370008Z This PO will replace PO C749DC.

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: 60310112231 -

Object Code and Description: 132514 -

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

Split Amount: $0.00

Fingerprint services

DCF ITB 2021 026

1.0000

$1.0000

$1.00

Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 Family Safety Exec Leadership (BT000). Rate for this ser...

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 Family Safety Exec Leadership (BT000). Rate for this service is $48.75 per fingerprint scan service (Field print fee of $11.50 and the FDLE fee of $37.25) Additional fees may apply, including charges of $23.00, $11.50, $58.50, and $59.00, which relate to no show appointments or other field print related fees. Reference account 348-001 DCF ITB 2021 026 OCA# 01370008Z ORI# FL921755Z This PO will replace PO C749DC

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: 60310020221 -

Object Code and Description: 132514 -

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

Split Amount: $1.00

Fingerprint services

DCF ITB 2021 026

201.5000

$1.0000

$201.50

Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 ACCESS Administration Staff (PF000). Rate for this serv...

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 ACCESS Administration Staff (PF000). Rate for this service is $48.75 per fingerprint scan service (Field print fee of $11.50 and the FDLE fee of $37.25) Additional fees may apply, including charges of $23.00, $11.50, $58.50, and $59.00, which relate to no show appointments or other field print related fees. Reference account 348-001 DCF ITB 2021 026 New Hires, and Re-Scans- ORI# FL921755Z OCA# 01370008Z This PO is to replace PO C749DC

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: 60310112201 -

Object Code and Description: 132514 -

Account Code: 60-10-1-000326-60910708-00-100777-00

Split Amount: $201.50

Fingerprint services

92121602-24-DOR-ACS

DCF ITB 2021 026

1.0000

$1.0000

$1.00

Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 Child Care Regulation Staff (CCS55). Rate for this servi...

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 Child Care Regulation Staff (CCS55). Rate for this service is $48.75 per fingerprint scan service (Field print fee of $11.50 and the FDLE fee of $37.25) Additional fees may apply, including charges of $23.00, $11.50, $58.50, and $59.00, which relate to no show appointments or other field print related fees. Reference account 348-001 DCF ITB 2021 026 New Hires, and Re-Scans- ORI# FL921755Z OCA# 01370008Z This PO will replace PO C749DC

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: 60310110205 -

Object Code and Description: 132514 -

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

Split Amount: $1.00

Fingerprint services

DCF ITB 2021 026

332.5000

$1.0000

$332.50

Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 Child Protection - Protective Investigation Staff / Prote...

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 Child Protection - Protective Investigation Staff / Protective Supervision Staff/volunteers (BA000). Rate for this service is $48.75 per fingerprint scan service (Field print fee of $11.50 and the FDLE fee of $37.25) Additional fees may apply, including charges of $23.00, $11.50, $58.50, and $59.00, which relate to no show appointments or other field print related fees. Reference account 348-001 DCF ITB 2021 026 New Hires, and Re-Scans- ORI# FL921755Z OCA# 01370008Z This PO is to replace C749DC

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: 60310110226 -

Object Code and Description: 132514 -

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

Split Amount: $332.50

Fingerprint services

DCF ITB 2021 026

1.0000

$1.0000

$1.00

Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 SAMH - Regional Administration Staff /Non-Institutional S...

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 SAMH - Regional Administration Staff /Non-Institutional Staff/ Volunteers (SAMHR). Rate for this service is $48.75 per fingerprint scan service (Field print fee of $11.50 and the FDLE fee of $37.25) Additional fees may apply, including charges of $23.00, $11.50, $58.50, and $59.00, which relate to no show appointments or other field print related fees. Reference account 348-001 DCF ITB 2021 026 New Hires, and Re-Scans- ORI# FL921755Z OCA# 01370008Z This PO is to replace PO C749DC

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: 60310110221 -

Object Code and Description: 132514 -

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

Split Amount: $1.00

Fingerprint services

DCF ITB 2021 026

627.5000

$1.0000

$627.50

Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 Family Safety Placements Permanent and Emergency (BSSFS)....

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 Family Safety Placements Permanent and Emergency (BSSFS). Rate for this service is $48.75 per fingerprint scan service (Field print fee of $11.50 and the FDLE fee of $37.25) Additional fees may apply, including charges of $23.00, $11.50, $58.50, and $59.00, which relate to no show appointments or other field print related fees. Reference account 348-001 DCF ITB 2021 026 Planned and Emergency Placements- ORI# FL921764Z OCA# 01370008Z This PO is to replace PO C749DC

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: $627.50

Fingerprint services

DCF ITB 2021 026

1.0000

$1.0000

$1.00

Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 Regional Administration - Staff (CP000). Rate for this s...

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 Regional Administration - Staff (CP000). Rate for this service is $48.75 per fingerprint scan service (Field print fee of $11.50 and the FDLE fee of $37.25) Additional fees may apply, including charges of $23.00, $11.50, $58.50, and $59.00, which relate to no show appointments or other field print related fees. Reference account 348-001 DCF ITB 2021 026 Emergency Placements- ORI# FL921755Z OCA# 01370008Z This PO is to replace C749DC

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: 60310010040 -

Object Code and Description: 132514 -

Account Code: 60-10-1-000326-60900101-00-100777-00

Split Amount: $1.00

Fingerprint services

DCF ITB 2021 026

1000.0000

$1.0000

$1,000.00

Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the APS22 C1 Adult Services program. All terms and conditions f...

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the APS22 C1 Adult Services program. 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. Reference account 348-001 DCF ITB 2021 026. New Hires, and Re-Scans- ORI# FL921755Z OCA# 01370008Z This PO will replace PO C749DC.

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: 60310112231 -

Object Code and Description: 132514 -

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

Split Amount: $1,000.00

Fingerprint services

DCF ITB 2021 026

400.0000

$1.0000

$400.00

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 Family Safety Exec Leadership (BT000). 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. Reference account 348-001 DCF ITB 2021 026 OCA# 01370008Z ORI# FL921755Z This PO will replace PO C749DC

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: 60310020221 -

Object Code and Description: 132514 -

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

Split Amount: $400.00

Fingerprint services

DCF ITB 2021 026

5000.0000

$1.0000

$5,000.00

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 ACCESS Administration Staff (PF000). 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. Reference account 348-001 DCF ITB 2021 026 New Hires, and Re-Scans- ORI# FL921755Z OCA# 01370008Z This PO is to replace PO C749DC

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: 60310112201 -

Object Code and Description: 132514 -

Account Code: 60-10-1-000326-60910708-00-100777-00

Split Amount: $5,000.00

Fingerprint services

92121602-24-DOR-ACS

DCF ITB 2021 026

700.0000

$1.0000

$700.00

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 Child Care Regulation Staff (CCS55). 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. Reference account 348-001 DCF ITB 2021 026 New Hires, and Re-Scans- ORI# FL921755Z OCA# 01370008Z This PO will replace PO C749DC

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: 60310110205 -

Object Code and Description: 132514 -

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

Split Amount: $700.00

Fingerprint services

DCF ITB 2021 026

7000.0000

$1.0000

$7,000.00

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 Child Protection - Protective Investigation Staff / Protective Supervision Staff/volunteers (BA000). 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. Reference account 348-001 DCF ITB 2021 026 New Hires, and Re-Scans- ORI# FL921755Z OCA# 01370008Z This PO is to replace C749DC

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: 60310110226 -

Object Code and Description: 132514 -

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

Split Amount: $7,000.00

Fingerprint services

DCF ITB 2021 026

300.0000

$1.0000

$300.00

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 SAMH - Regional Administration Staff /Non-Institutional Staff/ Volunteers (SAMHR). 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. Reference account 348-001 DCF ITB 2021 026 New Hires, and Re-Scans- ORI# FL921755Z OCA# 01370008Z This PO is to replace PO C749DC

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: 60310110221 -

Object Code and Description: 132514 -

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

Split Amount: $300.00

Fingerprint services

DCF ITB 2021 026

20300.0000

$1.0000

$20,300.00

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 Family Safety Placements Permanent and Emergency (BSSFS). 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. Reference account 348-001 DCF ITB 2021 026 Planned and Emergency Placements- ORI# FL921764Z OCA# 01370008Z This PO is to replace PO C749DC

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: $20,300.00

Fingerprint services

DCF ITB 2021 026

700.0000

$1.0000

$700.00

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide Fingerprinting services on an as needed basis for the C1 Regional Administration - Staff (CP000). 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. Reference account 348-001 DCF ITB 2021 026 Emergency Placements- ORI# FL921755Z OCA# 01370008Z This PO is to replace C749DC

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: 60310010040 -

Object Code and Description: 132514 -

Account Code: 60-10-1-000326-60900101-00-100777-00

Split Amount: $700.00

Displaying 1 to 16 of 16

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

Expand All Payments Download Payments

"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

$2,609.50

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