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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 TRANSPORTATION

Purchase Order Number: EP551068

Purchase Order Title: 355 R/W Process Server Fee

Vendor Name: VAUSE'S PROCESS SERVICE LLC

Total Purchase Order Amount: $417.00

Total Budgetary Amount: $417.00

Total Payment To Date: NA

Order Date: 05/28/2026

Main Information

Purchase Order Number: EP551068

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/14/2026

Purchase Order Ending Date: 05/20/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 355 R/W Process Server Fee

Vendor Information

Name Line 1: VAUSE'S PROCESS SERVICE LLC

Name Line 2:

City State Zip: TALLAHASSEE FL 323020000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $417.00

Total Budgetary Amount: $417.00

Budgetary Amount Account Code FY
$417.00 55-10-2-540001-55100100-00-088777-24 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Process server service 1.0000 $97.0000 $97.00
Inv#2026003895 FDOT v Steel City, Inc. 2179107 p.188 & 229
     
 2 Process server service 1.0000 $85.0000 $85.00
Inv#2026003897 FDOT v Steel City, Inc. 2179107 p.188 & 229
     
 3 Process server service 1.0000 $85.0000 $85.00
Inv#2026003898 FDOT v Steel City, Inc. 2179107 p.188 & 229
     
 4 Process server service 1.0000 $50.0000 $50.00
Inv#2026003901 FDOT v Steel City, Inc. 2179107 p.188 & 229
     
 5 Process server service 1.0000 $50.0000 $50.00
Inv#2026003902 FDOT v Steel City, Inc. 2179107 p.188 & 229
     
 6 Process server service 1.0000 $50.0000 $50.00
Inv#2026003903 FDOT v Steel City, Inc. 2179107 p.188 & 229
 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.
  

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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