Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C75D21
Purchase Order Title: HQ - 0009 - WARRANT - FY26/27 - City of Gainesville (Police Department) - Prearrest Delinquency Citation Coordinator-bms	Vendor Name: CITY OF GAINESVILLE
Total Purchase Order Amount: $91,100.00	Total Budgetary Amount: $91,100.00
Total Payment To Date: NA	Order Date: 06/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75D21

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: HQ - 0009 - WARRANT - FY26/27 - City of Gainesville (Police Department) - Prearrest Delinquency Citation Coordinator-bms

Vendor Information

Name Line 1: CITY OF GAINESVILLE

Name Line 2: CITY OF GAINESVILLE (FLORIDA)

City State Zip: GAINESVILLE FL 326010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $91,100.00

Total Budgetary Amount: $91,100.00

Download Budget Information

Budgetary Amount	Account Code	FY
$91,100.00	80-10-1-000100-80700800-00-100778-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Social development and services

91100.0000

$1.0000

$91,100.00

Cost reimbursement for one full-time (1 FTE) Prearrest Delinquency Citation Coordinator to provide the services outlined in the attached scope of work.

Line Item Description: Cost reimbursement for one full-time (1 FTE) Prearrest Delinquency Citation Coordinator to provide the services outlined in the attached scope of work.

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: 80781008440 -

Object Code and Description: 139900 -

Account Code: 80-10-1-000100-80700800-00-100778-00

Split Amount: $91,100.00

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