Purchase Order Information

Summary

Agency Name: STATE COURTS SYSTEM	Purchase Order Number: C5E61E
Purchase Order Title: Admin Office of the Courts - HR recruitment platform	Vendor Name: NEOGOV
Total Purchase Order Amount: $34,100.80	Total Budgetary Amount: $34,100.80
Total Payment To Date: $34,100.80	Order Date: 07/17/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5E61E

Purchase Order Status: Ordered

Order Date: 07/17/2025

Purchase Order Beginning Date: 11/01/2025

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Admin Office of the Courts - HR recruitment platform

Vendor Information

Name Line 1: NEOGOV

Name Line 2: GOVERNMENTJOBS.COM, INC

City State Zip: EL SEGUNDO CA 902450000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,100.80

Total Budgetary Amount: $34,100.80

Download Budget Information

Budgetary Amount	Account Code	FY
$34,100.80	22-10-1-000071-22300200-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Web platform development software

1.0000

$34,100.8000

$34,100.80

This is a purchase order for Service Recruit Module for the second year one of a three-year contract for the HR workforces platform for the applicant tracking, onboarding and position management syste...

Line Item Description: This is a purchase order for Service Recruit Module for the second year one of a three-year contract for the HR workforces platform for the applicant tracking, onboarding and position management systems. Incudes, Insight Onboard, Governmentsjobs.com, Candidate text messaging (CTM) and Single Sign on Subscription To cover period from 11/01/25 to 10/21/26

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22251100110 -

Object Code and Description: 242000 -

Account Code: 22-10-1-000071-22300200-00-100777-00

Split Amount: $34,100.80

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$34,100.80

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

No Purchase document records found for this purchase order.