Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C782FA
Purchase Order Title: 7006-COCC-26-000-C1-LexisNexis - Term PO FY 26/27	Vendor Name: LEXISNEXIS RISK SOLUTIONS FL IN
Total Purchase Order Amount: $2,800.00	Total Budgetary Amount: $2,800.00
Total Payment To Date: $450.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C782FA

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: 7006-COCC-26-000-C1-LexisNexis - Term PO 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: $2,800.00

Total Budgetary Amount: $2,800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,800.00	70-10-1-000365-70050100-00-100777-00	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

Web search engine providers

55000000-23-NY-ACS

2800.0000

$1.0000

$2,800.00

FY 26/27 TERM PURCHASE ORDER FOR ACCURINT FOR LAW ENFORCEMENT PO Start Date: 7/1/2026 PO End Date: 6/30/2027 **SERVICES PROVIDED ON THIS PO ARE BILLED MONTHLY AND DOLLAR AMOUNT IS DEPENDENT UPON S...

Line Item Description: FY 26/27 TERM PURCHASE ORDER FOR ACCURINT FOR LAW ENFORCEMENT PO Start Date: 7/1/2026 PO End Date: 6/30/2027 **SERVICES PROVIDED ON THIS PO ARE BILLED MONTHLY AND DOLLAR AMOUNT IS DEPENDENT UPON STAFF USAGE** NOTE: Our current price structure is no longer available under the Florida MSA. To remain compliant, our pricing was updated to align with the FL MSA requirements. The new pricing is set at $150.00 for transactional pricing, which entails a $150.00 monthly minimum commitment from each agency, regardless of the number of users. Each month, we will pay either the $150.00 minimum or the total fee for all Accurint searches conducted during the month, whichever is greater. Charges for each search will be applied based on the prices listed in the attached Price Schedules.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70068510000 -

Object Code and Description: 132600 -

Account Code: 70-10-1-000365-70050100-00-100777-00

Split Amount: $2,800.00

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.

Payment Details

Expand All Payments Download Payments

"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

$450.00

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.