Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7F6BB
Purchase Order Title: 708_PF000_6026_ ACCESS_FL Dept of Law Enforcement_FY2627_CT	Vendor Name: FL DEPT OF LAW ENFORCEMENT
Total Purchase Order Amount: $28,512.00	Total Budgetary Amount: $28,512.00
Total Payment To Date: NA	Order Date: 09/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F6BB

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 708_PF000_6026_ ACCESS_FL Dept of Law Enforcement_FY2627_CT

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: $28,512.00

Total Budgetary Amount: $28,512.00

Download Budget Information

Budgetary Amount	Account Code	FY
$28,512.00	60-10-1-000326-60910708-00-100777-00	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

Reference or background check services

792.0000

$36.0000

$28,512.00

Blanket PO to cover FY 2026 from September 17, 2026 - June 20, 2027. For LIVE SCANNING Fingerprints with Florida Department of Law Enforcement for ACCESS Staff, For Applicants and 5 Year Rescreening f...

Line Item Description: Blanket PO to cover FY 2026 from September 17, 2026 - June 20, 2027. For LIVE SCANNING Fingerprints with Florida Department of Law Enforcement for ACCESS Staff, For Applicants and 5 Year Rescreening for current employees. (FY26-27) This order replaces The FY 25-26 PR938224

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60361172201 -

Object Code and Description: 290000 -

Account Code: 60-10-1-000326-60910708-00-100777-00

Split Amount: $28,512.00

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.

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