Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C78D2F
Purchase Order Title: 310-CCS55 - 6022 - CCR JAX - Computer Aid, Inc. (CAI) - FY 26/27	Vendor Name: COMPUTER AID, INC.
Total Purchase Order Amount: $40,500.00	Total Budgetary Amount: $40,500.00
Total Payment To Date: $3,381.75	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78D2F

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-CCS55 - 6022 - CCR JAX - Computer Aid, Inc. (CAI) - FY 26/27

Vendor Information

Name Line 1: COMPUTER AID, INC.

Name Line 2:

City State Zip: ALLENTOWN PA 181040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $40,500.00

Total Budgetary Amount: $40,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$40,500.00	60-20-2-261015-60910310-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Temporary personnel services

80111600-21-STC

2000.0000

$20.2500

$40,500.00

Purchase order created for temporary employment staffing for Child Care Regulation NE Region based on State of Florida Contract: Temporary Staffing Services 80111600-21-STC. This order is created to ...

Line Item Description: Purchase order created for temporary employment staffing for Child Care Regulation NE Region based on State of Florida Contract: Temporary Staffing Services 80111600-21-STC. This order is created to cover 07/01/2026 through 06/30/2027. Title & Broadband Code: Executive Secretaries & Admin Assistants / 43-6011 Bill Rate: 20.25/HR Pay Rate: $15.00 No. of Openings: One (1) Employee Work Hours: 40 hours per week Work Location: 5920 Arlington Expressway, Rm 251, Jacksonville, FL 32211 Timesheet approver: M. R. Contact/Requester: A.S. Employee A.J. Duties and Responsibilities, provides administrative support to Child Care Regulation. This will include answering phones, opening and distributing mail, copying and scanning documents, filing, complaint log and assisting licensing specialists and supervisor. Vendor Quote attached. This purchase order replaces last fiscal year PO# C5C900

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60320001205 -

Object Code and Description: 132200 -

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

Split Amount: $40,500.00

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

$3,381.75

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.