Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C78306
Purchase Order Title: DFS AC LexisNexis - ACCURINT Online Legal Database Services FY 26/27	Vendor Name: LEXISNEXIS RISK SOLUTIONS FL IN
Total Purchase Order Amount: $6,000.00	Total Budgetary Amount: $6,000.00
Total Payment To Date: $644.85	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78306

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 AC LexisNexis - ACCURINT Online Legal Database Services FY 26/27

Vendor Information

Name Line 1: LEXISNEXIS RISK SOLUTIONS FL IN

Name Line 2:

City State Zip: ALPHARETTA GA 300050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,000.00

Total Budgetary Amount: $6,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,000.00	43-10-1-000122-43200100-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Online database information retrieval service

55000000-23-NY-ACS

6000.0000

$1.0000

$6,000.00

Individual searches for LexisNexis: See attached quote for rates. Term: July 1, 2026 - June 30, 2027. Not to exceed the total dollar amount of this PO unless the issuance of a change order is generate...

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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

2026-2027

$644.85

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.