Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP574609
Purchase Order Title: 008 643767 (26/27) BPO WASHINGTON COUNTY SCHOOL BOARD PCARD	Vendor Name: WASHINGTON COUNTY DISTRICT SCHO
Total Purchase Order Amount: $1,875.00	Total Budgetary Amount: $1,875.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP574609

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: 008 643767 (26/27) BPO WASHINGTON COUNTY SCHOOL BOARD PCARD

Vendor Information

Name Line 1: WASHINGTON COUNTY DISTRICT SCHO

Name Line 2: WASHINGTON COUNTY SCHOOL BOARD

City State Zip: CHIPLEY FL 324280000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,875.00

Total Budgetary Amount: $1,875.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,875.00	64-20-2-141001-64200700-67-100777-00	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

1500.0000

$1.0000

$1,500.00

Blanket Purchase order for new hire fingerprinting and 5-year re-screenings for Standard Level 2 Background Screenings. Rate: $75.00 TERM: July 1, 2026 - June 30, 2027

Reference or background check services

375.0000

$1.0000

$375.00

Purchase order for new hire fingerprinting and 5 year re-screens for Florida Public Schools Contractor. Rate: $75.00 each TERM: July 1, 2025 - June 30, 2026

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.

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