Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C77DCB
Purchase Order Title: 310_2J000_6024_CLS_Joy Hayes Court Reporting_FY 2627_CT	Vendor Name: JOY HAYES COURT REPORTING LLC
Total Purchase Order Amount: $4,000.00	Total Budgetary Amount: $4,000.00
Total Payment To Date: NA	Order Date: 10/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77DCB

Purchase Order Status: Ordered

Order Date: 10/15/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_2J000_6024_CLS_Joy Hayes Court Reporting_FY 2627_CT

Vendor Information

Name Line 1: JOY HAYES COURT REPORTING LLC

Name Line 2:

City State Zip: BUSHNELL FL 335130000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,000.00

Total Budgetary Amount: $4,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,000.00	60-10-1-000326-60910310-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Court reporting services

82111603-19-01

4000.0000

$1.0000

$4,000.00

Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide court reporting services including appearance, fees and transcript costs, postage and handling fees of dependency ...

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide court reporting services including appearance, fees and transcript costs, postage and handling fees of dependency hearings and trials conducted in Circuit 5 on an as needed and called for basis. This purchase order replaces last fiscal year PO C5C918 Contact person and authorized users: Sandi Disdier sandra.disdier@myflfamilies

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340500226 -

Object Code and Description: 131400 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $4,000.00

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