Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C789DC
Purchase Order Title: 310_BA000_6022_FS_Fieldprint_FY 2627_CT	Vendor Name: FIELDPRINT INC.
Total Purchase Order Amount: $12,000.00	Total Budgetary Amount: $12,000.00
Total Payment To Date: $2,576.50	Order Date: 08/11/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C789DC

Purchase Order Status: Ordered

Order Date: 08/11/2026

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_6022_FS_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: $12,000.00

Total Budgetary Amount: $12,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$12,000.00	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

Fingerprint services

ITB DCF ITB 2021 026

12000.0000

$1.0000

$12,000.00

Blanket purchase order for the period July 1, 2026, through June 30, 2027, for fingerprinting & background screen services on as needed and called for basis. All terms and conditions for services are...

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, for fingerprinting & background screen services on 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 # FL921914Z OCA # 04165930Z Contact person and authorized users: Amanda Mancini 386-983-0616 This purchase order replaces FY 25/26 PO C65FE3

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: 60320703226 -

Object Code and Description: 132514 -

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

Split Amount: $12,000.00

Displaying 1 to 1 of 1

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

$2,576.50

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.