Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C7887D
Purchase Order Title: DFS OFR Investigations PACER Service Center FY 26/27	Vendor Name: PACER SERVICE CENTER
Total Purchase Order Amount: $2,000.00	Total Budgetary Amount: $2,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7887D

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 Investigations PACER Service Center FY 26/27

Vendor Information

Name Line 1: PACER SERVICE CENTER

Name Line 2:

City State Zip: SAN ANTONIO TX 782780000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,000.00

Total Budgetary Amount: $2,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,000.00	43-20-2-021018-43900540-00-040000-00	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

2000.0000

$1.0000

$2,000.00

OFR Bureau of Financial Investigations (TLH) - PACER Account #3532122 Blanket purchase order for FY25/26 - PACER (Public Access to Court Electronic Records) - Internet Transaction. Documents printed...

Line Item Description: OFR Bureau of Financial Investigations (TLH) - PACER Account #3532122 Blanket purchase order for FY25/26 - PACER (Public Access to Court Electronic Records) - Internet Transaction. Documents printed from PACER webpage. Term: 10/1/2025- 6/30/2026. Not to exceed total dollar amount of this PO unless issuance of a change order request. See quote for detail pricing. This order replaces EP366283 in its entirety

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

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: $2,000.00

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