Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C788E1
Purchase Order Title: MULTIPLE_6024 _ C5 _Fieldprint Inc_FY2627_as	Vendor Name: FIELDPRINT INC.
Total Purchase Order Amount: $46,400.00	Total Budgetary Amount: $46,400.00
Total Payment To Date: $9,861.00	Order Date: 08/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C788E1

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: MULTIPLE_6024 _ C5 _Fieldprint Inc_FY2627_as

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: $46,400.00

Total Budgetary Amount: $46,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$40,750.00	60-10-1-000326-60910310-00-100777-00	2026-2027
$550.00	60-20-2-261015-60910310-00-100777-00	2026-2027
$5,000.00	60-20-2-261015-60910708-00-100777-00	2026-2027
$100.00	60-20-2-021060-60900101-00-100777-00	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

30000.0000

$1.0000

$30,000.00

Blanket purchase order for the period of July 1, 2026, through June 30, 2027, fingerprinting services for C5 CPI Emergency/Planned placements on an on call and as needed basis. All terms and condi...

Line Item Description: Blanket purchase order for the period of July 1, 2026, through June 30, 2027, fingerprinting services for C5 CPI Emergency/Planned placements on an on call and as needed 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. Planned placements - ORI#FL921923Z OCA#13270224Z Emergency placements - ORI#FP921924Z (C5) OCA#13600138Z. Contact person and authorized users: Felipa Ventura (352) 973-1514 This purchase order replaces last fiscal year PO #C5AD42

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: $30,000.00

Fingerprint services

DCF ITB 2021 026

10000.0000

$1.0000

$10,000.00

Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for fingerprinting services for C5 CPI employees new/rescans on an as needed and called for basis. All terms and condi...

Line Item Description: Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for fingerprinting services for C5 CPI employees new/rescans 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. New hires and rescans ORI#FL921925Z OCA#13600053Z. This PO replaces last fiscal year PO # C5AD42

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: 60340500226 -

Object Code and Description: 132514 -

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

Split Amount: $10,000.00

Fingerprint services

DCF ITB 2021 026

5000.0000

$1.0000

$5,000.00

Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for fingerprinting services for C5 ESS employees new/rescans on an as needed and called for basis. All terms and condi...

Line Item Description: Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for fingerprinting services for C5 ESS employees new/rescans 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#FL921925Z OCA#13600053Z. This PO replaces last year PO# C5AD42

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: 60340065229 -

Object Code and Description: 132514 -

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

Split Amount: $5,000.00

Fingerprint services

DCF ITB 2021 026

750.0000

$1.0000

$750.00

Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for fingerprinting services for C5 API employees on an on call and as needed basis. All terms and conditions for servi...

Line Item Description: Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for fingerprinting services for C5 API employees on an on call and as needed 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. New Hires and rescans ORI#FL921925Z OCA#13600053Z. This PO replaces last year PO# C5AD42

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: 60340500231 -

Object Code and Description: 132514 -

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

Split Amount: $750.00

Fingerprint services

DCF ITB 2021 026

550.0000

$1.0000

$550.00

Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for fingerprinting services for C5 CCR employees on an on call and as needed basis. All terms and conditions for servi...

Line Item Description: Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for fingerprinting services for C5 CCR employees on an on call and as needed 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. New Hires and rescans ORI#FL921925Z OCA#13600053Z. This PO replaces last fiscal year PO# C5AD42

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: 60340500205 -

Object Code and Description: 132514 -

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

Split Amount: $550.00

Fingerprint services

DCF ITB 2021 026

100.0000

$1.0000

$100.00

Blanket purchase order for the period of July 1, 2026, to June 30, 2027, to obtain Scan Fingerprinting services for C9 Region Administration on an as needed and called for basis. All terms and condit...

Line Item Description: Blanket purchase order for the period of July 1, 2026, to June 30, 2027, to obtain Scan Fingerprinting services 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. New Hires and Re-scans - ORI#FL921815Z, OCA#07480486Z This PO replaces last fiscal year PO# C5AD42

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: $100.00

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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.

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

$9,861.00

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