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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C79972

Purchase Order Title: 310_BA000_6026_OFCW_Family Safety_FL Dept of Law Enforcement_FY2627_JRT

Vendor Name: FL DEPT OF LAW ENFORCEMENT

Total Purchase Order Amount: $26,960.00

Total Budgetary Amount: $26,960.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79972

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_OFCW_Family Safety_FL Dept of Law Enforcement_FY2627_JRT

Vendor Information

Name Line 1: FL DEPT OF LAW ENFORCEMENT

Name Line 2: FLORIDA DEPARTMENT OF LAW ENFOR

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $26,960.00

Total Budgetary Amount: $26,960.00

Budgetary Amount Account Code FY
$26,960.00 60-10-1-000326-60910310-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Reference or background check services 650.0000 $36.0000 $23,400.00
Blanket order for the period July 1, 2026- June 30, 2027 Florida Department of Law Enforcement Live Scan Fingerprints, Background checks Level 2 for Applicants and 5-year rescreening for current emplo...
     
 2 Reference or background check services 40.0000 $44.0000 $1,760.00
Blanket order for the period July 1, 2026- June 30, 2027 Florida Department of Law Enforcement Live Scan Fingerprints Background check for Level 2 For Applicants and 5-year Rescreening for Current emp...
     
 3 Reference or background check services 50.0000 $36.0000 $1,800.00
Blanket order for the period July 1, 2026- June 30, 2027 Fingerprints for New Hires & rescreen of employees for 5-year rescreening level 2 for APS program This PO replaces Orders numbers: C3FD1F
 Displaying 1 to 3 of 3    


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.
  

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.

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