Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C79082
Purchase Order Title: 310_BSSFS_6023_FS_Fieldprint Inc_Emergency Placements Circuit 13_FY 2627_MM	Vendor Name: FIELDPRINT INC.
Total Purchase Order Amount: $26,954.50	Total Budgetary Amount: $26,954.50
Total Payment To Date: $4,908.00	Order Date: 08/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79082

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: 310_BSSFS_6023_FS_Fieldprint Inc_Emergency Placements Circuit 13_FY 2627_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: $26,954.50

Total Budgetary Amount: $26,954.50

Download Budget Information

Budgetary Amount	Account Code	FY
$26,954.50	60-10-1-000326-60910310-00-100777-00	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

1954.5000

$1.0000

$1,954.50

Blanket purchase order for the period July 1, 2026, through June 30, 2027, for fingerprinting services and background screening through FDLE on an as needed and called for basis. All terms and condi...

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, for fingerprinting services and background screening through FDLE 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 $48.75 per fingerprint scan, which includes the Fieldprint fee of $11.50 and the FDLE/FBI fees totaling $37.25, for a combined amount of $48.75. Additional fees may apply, including charges of $23.00, $11.50, $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. The OCA number is: 23582208Z The ORI number is - FL921804Z REPLACES PO# C65D5B

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: $1,954.50

Fingerprint services

DCF ITB 2021 026

25000.0000

$1.0000

$25,000.00

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, for fingerprinting services and background screening through FDLE on an as needed and called for basis. All terms, conditions for services per attached documents. Rate for this service is $47.50 per fingerprint scan service (Field print fee of $11.50 and the FDLE fee of $36.00) Additional fees may apply, including charges of $23.00, $11.50, $58.50, $48.75, and $59.00, which relate to no show appointments or other field print related fees. ** Full-service fingerprinting fee applies for missed appointments and/or reschedules with less than 24 hours' notice. The OCA number is: 23582208Z The ORI number is - FL921804Z REPLACES PO# C65D5B

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: $25,000.00

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

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

$4,908.00

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.