Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: C760D8
Purchase Order Title: 6820 - A. Teate - FY25-26 - Fieldprint - Fingerprinting Services - After The Fact	Vendor Name: FIELDPRINT INC.
Total Purchase Order Amount: $2,553.00	Total Budgetary Amount: $2,553.00
Total Payment To Date: NA	Order Date: 06/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C760D8

Purchase Order Status: Ordered

Order Date: 06/29/2026

Purchase Order Beginning Date: 06/29/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6820 - A. Teate - FY25-26 - Fieldprint - Fingerprinting Services - After The Fact

Vendor Information

Name Line 1: FIELDPRINT INC.

Name Line 2: FIELDPRINT, INC.

City State Zip: WARMINSTER PA 189740000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $2,553.00

Total Budgetary Amount: $2,553.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,553.00	68-20-2-021010-68200000-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fingerprint services

2538.0000

$1.0000

$2,538.00

Fingerprinting Services Electronic Prints $11.00 Fieldprint Fee + $37.25 FDLE/FBI Fees Total: $48.25/each The Fee covers the electronic collection of one (1) set of fingerprints/photo to FDLE. PO Term...

Line Item Description: Fingerprinting Services Electronic Prints $11.00 Fieldprint Fee + $37.25 FDLE/FBI Fees Total: $48.25/each The Fee covers the electronic collection of one (1) set of fingerprints/photo to FDLE. PO Term: July 1, 2024 - June 30, 2025 Contract Term: July 1, 2020 - June 30, 2026

Method of Procurement: Agency negotiated after receiving fewer than two responsive bids, proposals, or replies to a competitive solicitation [s. 287.057(6), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68202000000 -

Object Code and Description: 132500 -

Account Code: 68-20-2-021010-68200000-00-100777-00

Split Amount: $2,538.00

Fingerprint services

15.0000

$1.0000

$15.00

Employee No-Show Fee Fingerprinting Services Electronic Prints.

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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