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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C77D2E

Purchase Order Title: DFS OFR (OGC-Securities CRS & ACLS & BFI ACLS) Deposition Solutions LLC dba Lexitas FY26/27

Vendor Name: DEPOSITION SOLUTIONS LLC

Total Purchase Order Amount: $6,000.00

Total Budgetary Amount: $6,000.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77D2E

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: DFS OFR (OGC-Securities CRS & ACLS & BFI ACLS) Deposition Solutions LLC dba Lexitas FY26/27

Vendor Information

Name Line 1: DEPOSITION SOLUTIONS LLC

Name Line 2:

City State Zip: NEWTOWN PA 189400000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,000.00

Total Budgetary Amount: $6,000.00

Budgetary Amount Account Code FY
$4,000.00 43-50-2-573005-43900570-00-100777-00 2026-2027
$2,000.00 43-20-2-021018-43900540-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Court reporting services 82111603-24-STC 1000.0000 $1.0000 $1,000.00
Purchase order for court reporting and associated expenses for Office of General Counsel: SECURITIES CONSULTATIVE & REGULATORY SERVICES Anticipated Coverage Dates: 7/1/2026 6/30/2027. Not to exceed t...
     
 2 Court reporting services 82111603-24-STC 3000.0000 $1.0000 $3,000.00
Purchase order for court reporting and associated expenses for Office of General Counsel: SECURITIES ADMINISTRATIVE AND CIVIL LITIGATION SERVICES. Anticipated Coverage Dates: 7/1/2026 6/30/2027. Not t...
     
 3 Court reporting services 82111603-24-STC 2000.0000 $1.0000 $2,000.00
Purchase order for court reporting and associated expenses for Office of General Counsel: BFI ADMINISTRATIVE AND CIVIL LITIGATION SERVICES. Anticipated Coverage Dates: 7/1/2026 6/30/2027. Not to excee...
 Displaying 1 to 3 of 3    


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

No Purchase document records found for this purchase order.

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