Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77D9D
Purchase Order Title: 006 643613 (26/27) ATO (OPEN PO) - HR & Administration - FL Dept of Law Enforcement - Background Screenings	Vendor Name: FL DEPT OF LAW ENFORCEMENT
Total Purchase Order Amount: $10,000.00	Total Budgetary Amount: $10,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77D9D

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: 006 643613 (26/27) ATO (OPEN PO) - HR & Administration - FL Dept of Law Enforcement - Background Screenings

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: $10,000.00

Total Budgetary Amount: $10,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,000.00	64-20-2-141001-64200700-13-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Reference or background check services

10000.0000

$1.0000

$10,000.00

Purchase Order to be used on an as needed basis for M-DCHD prospective Employee's & Volunteer's Background Screenings. Authorized Users: Juan Hurtado and Maria Marzo

Line Item Description: Purchase Order to be used on an as needed basis for M-DCHD prospective Employee's & Volunteer's Background Screenings. Authorized Users: Juan Hurtado and Maria Marzo

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: 64361351400 -

Object Code and Description: 290000 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $10,000.00

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