Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C77FFC
Purchase Order Title: DEP 3701 OGC Murray Court Reporting-Court Reporting Services FY 26/27	Vendor Name: MURRAY COURT REPORTING, LLC
Total Purchase Order Amount: $5.00	Total Budgetary Amount: $5.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77FFC

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: DEP 3701 OGC Murray Court Reporting-Court Reporting Services FY 26/27

Vendor Information

Name Line 1: MURRAY COURT REPORTING, LLC

Name Line 2:

City State Zip: CLEARWATER FL 337650000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $5.00

Total Budgetary Amount: $5.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5.00	37-10-2-021024-37010100-00-100908-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Court reporting services

82111603-24-STC

5.0000

$1.0000

$5.00

Blanket Purchase Order for Court Reporting Services for the 6th & 13th Judicial Circuit. Service Period: July 1, 2026 June 30, 2027 Total is $5.00 See DMS 82111603-24-STC for Court Reporting Servi...

Line Item Description: Blanket Purchase Order for Court Reporting Services for the 6th & 13th Judicial Circuit. Service Period: July 1, 2026 June 30, 2027 Total is $5.00 See DMS 82111603-24-STC for Court Reporting Services rates. All charges for postage, supported by appropriate invoices, receipts, or affidavit, shall be billed & reimbursed at cost. Transcripts will be sent through services that have tracking systems. Express services will only be used if requested by the Eligible User. No mileage shall be paid when the service is located within twenty-five (25) miles of the Contractor's physical official office location. Outside of that distance, mileage shall be paid in accordance with Section 112.061, Florida Statutes. No mileage will be paid for work performed in a circuit outside of the Contractor's official headquarters. Services currently provided on purchase order C5A692. To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010105001 -

Object Code and Description: 131400 -

Account Code: 37-10-2-021024-37010100-00-100908-00

Split Amount: $5.00

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