Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C69C61
Purchase Order Title: DFS OFR (All Divisions) Law360 Platform Plan Online News Multi-Year Subscription (2nd Year) FY25/26	Vendor Name: RELX INC.
Total Purchase Order Amount: $9,768.00	Total Budgetary Amount: $9,768.00
Total Payment To Date: $9,768.00	Order Date: 12/23/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C69C61

Purchase Order Status: Ordered

Order Date: 12/23/2025

Purchase Order Beginning Date: 01/04/2026

Purchase Order Ending Date: 01/03/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OFR (All Divisions) Law360 Platform Plan Online News Multi-Year Subscription (2nd Year) FY25/26

Vendor Information

Name Line 1: RELX INC.

Name Line 2: LEXISNEXIS, A DIVISION OF RELX

City State Zip: MIAMISBURG OH 453420000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,768.00

Total Budgetary Amount: $9,768.00

Download Budget Information

Budgetary Amount	Account Code	FY
$651.20	43-50-2-573002-43900560-00-040000-00	2025-2026
$1,302.40	43-20-2-021018-43900540-00-040000-00	2025-2026
$651.20	43-50-2-275001-43900530-00-040000-00	2025-2026
$651.20	43-50-2-573005-43900570-00-040000-00	2025-2026
$3,256.00	43-20-2-021018-43900580-00-040000-00	2025-2026
$3,256.00	43-20-2-021018-43900550-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

News agency wire services

1.0000

$651.2000

$651.20

Subscription term (2nd year): January 4, 2026 - January 3, 2027 1-Consumer Finance-Director (Line item #1-$651.20) 1-Financial Institutions-Director (Line item #2-$651.20) 1-Securities-Enforcement Bu...

Line Item Description: Subscription term (2nd year): January 4, 2026 - January 3, 2027 1-Consumer Finance-Director (Line item #1-$651.20) 1-Financial Institutions-Director (Line item #2-$651.20) 1-Securities-Enforcement Bureau Chief (Line item #3-$651.20) 5-Office of General Counsel (Line item #4-$3,256.00) 2-Financial Investigations (Line item #5-$1,302.40) 5-Executive Direction (Line item #6-$3,256.00) Needed for day to day operations. Single Source Provider letter attached.

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: 43846000000 -

Object Code and Description: 492100 -

Account Code: 43-50-2-573002-43900560-00-040000-00

Split Amount: $651.20

News agency wire services

1.0000

$651.2000

$651.20

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: 43843000000 -

Object Code and Description: 492100 -

Account Code: 43-50-2-275001-43900530-00-040000-00

Split Amount: $651.20

News agency wire services

1.0000

$651.2000

$651.20

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: 43845000000 -

Object Code and Description: 492100 -

Account Code: 43-50-2-573005-43900570-00-040000-00

Split Amount: $651.20

News agency wire services

1.0000

$3,256.0000

$3,256.00

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: 43841020000 -

Object Code and Description: 492100 -

Account Code: 43-20-2-021018-43900580-00-040000-00

Split Amount: $3,256.00

News agency wire services

1.0000

$1,302.4000

$1,302.40

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: 43842000000 -

Object Code and Description: 492100 -

Account Code: 43-20-2-021018-43900540-00-040000-00

Split Amount: $1,302.40

News agency wire services

1.0000

$3,256.0000

$3,256.00

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: 43841000000 -

Object Code and Description: 492100 -

Account Code: 43-20-2-021018-43900550-00-040000-00

Split Amount: $3,256.00

Displaying 1 to 6 of 6

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

$9,768.00

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document