Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C785A5
Purchase Order Title: 310_APS22_6024_APS_Choice Legal_FY2627_KC	Vendor Name: CHOICE LEGAL INC
Total Purchase Order Amount: $300.00	Total Budgetary Amount: $300.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C785A5

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: 310_APS22_6024_APS_Choice Legal_FY2627_KC

Vendor Information

Name Line 1: CHOICE LEGAL INC

Name Line 2:

City State Zip: TAMPA FL 336190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $300.00

Total Budgetary Amount: $300.00

Download Budget Information

Budgetary Amount	Account Code	FY
$300.00	60-10-1-000326-60910310-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Process server service

300.0000

$1.0000

$300.00

Blanket Purchase Order for the period of July 1, 2026, through June 30, 2027, for legal process services related to the service of summons and subpoenas for court hearings and trials on an as-needed b...

Line Item Description: Blanket Purchase Order for the period of July 1, 2026, through June 30, 2027, for legal process services related to the service of summons and subpoenas for court hearings and trials on an as-needed basis. Services will be provided locally, statewide, and nationwide. This blanket purchase order covers Adult Protective Services, Central Region, including Circuit 5, Circuit 9, Circuit 10, and Circuit 18.

Method of Procurement: Exempt legal services, including attorney, paralegal, expert witness, appraisal, mediator [s. 287.057(3)(e)4., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340000231 -

Object Code and Description: 131638 -

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

Split Amount: $300.00

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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.

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