Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7929A
Purchase Order Title: 310_BA000_6026_Family Safety_Jagers Enterprises Elite Services_FY2627_as	Vendor Name: JAGERS ENTERPRISES, INC.
Total Purchase Order Amount: $5,586.00	Total Budgetary Amount: $5,586.00
Total Payment To Date: $1,301.92	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7929A

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_BA000_6026_Family Safety_Jagers Enterprises Elite Services_FY2627_as

Vendor Information

Name Line 1: JAGERS ENTERPRISES, INC.

Name Line 2: JAGERS ENTERPRISES INC/ DBA: EL

City State Zip: ORLANDO FL 328190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,586.00

Total Budgetary Amount: $5,586.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,586.00	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

Drug or alcohol screening

150.0000

$28.8000

$4,320.00

Blanket purchase order for the period July 1, 2026 through June 30, 2027, to obtain Drug Test screening service for new CPI's Staff on an as needed and called for basis. Acct info: DCF District 11...

Line Item Description: Blanket purchase order for the period July 1, 2026 through June 30, 2027, to obtain Drug Test screening service for new CPI's Staff on an as needed and called for basis. Acct info: DCF District 11, 10077814 This is a requirement by the State of Florida for all CPI's to be screened before hire. New Hires District 11. Each 10-panel drug screen with MRO Srvcs. and Sample Collection at Quest is $28.20. Invoices should be sent to the region (Porsha.Chavis@myflfamilies.com) for verification of the invoice and processing of payment. Please include the purchase order number on the invoice. This purchase order replaces FY 24/25PO C3EEBE

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60361134226 -

Object Code and Description: 132517 -

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

Split Amount: $4,320.00

Drug or alcohol screening

150.0000

$8.4400

$1,266.00

Blanket order line for period July 1, 2026, through June 30, 2027, for specimen collections at locations other than Quest on an as needed and called for basis.

Line Item Description: Blanket order line for period July 1, 2026, through June 30, 2027, for specimen collections at locations other than Quest on an as needed and called for basis.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60361134226 -

Object Code and Description: 132517 -

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

Split Amount: $1,266.00

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

$1,301.92

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.